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Collections Lawyer Jobs (NOW HIRING)

Morrison Mahoney LLP

Collections Specialist

Boston, MA · Hybrid

$60K - $70K/yr

COLLECTIONS SPECIALIST We are seeking a detail-oriented Collections Specialist to join our team ... In this role, you'll be responsible for reviewing cash receipts, handling attorney appeals, and ...

Budget Rent a Car

Collections Specialist

Marietta, GA · On-site

$17.75 - $23.75/hr

Communication with customers, other parties, attorneys, etc. * Maintain accurate account of collections activity and incoming payments * Evaluate files for outside collection or attorney referral

Budget Rent a Car

Collections Specialist

Marietta, GA · On-site

$17.75 - $23.75/hr

... parties, attorneys, etc. • Maintain accurate account of collections activity and incoming ... payments • Evaluate files for outside collection or attorney referral • Complete monthly ...

Budget Rent a Car of Atlanta

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Collections Agent

Atlanta, GA · On-site

$44K - $60K/yr

Communicate with customers, other parties, attorneys, and others involved in the collection process ... Collections experience * PC literate in Windows and MS Office software * Excel proficient * Strong ...

Regent & Associates

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Commercial Collections Specialist

Houston, TX · On-site

$22/hr (+ commission)

Commercial Collections Specialist Regent & Associates is a Houston-based commercial collections law ... Contact business owners, guarantors, attorneys, and other parties to negotiate payment arrangements ...

Winston Staffing

Senior Collections Specialist

Newark, NJ · On-site

$19.25 - $26/hr

The Senior Collections Coordinator plays a critical role in supporting the Firm's overall financial ... Essential Functions • Establish and maintain strong collaborative relationships with attorneys ...

Kahana & Feld LLP

Collections Specialist

Irvine, CA · Hybrid

$30 - $35/hr

Description The Collections Specialist is responsible for managing the firm's accounts receivable ... Partner with attorneys and practice group leaders to develop and execute effective collection ...

Kahana & Feld LLP

Collections Specialist

Los Angeles, CA · Hybrid

$30 - $35/hr

Description The Collections Specialist is responsible for managing the firm's accounts receivable ... Partner with attorneys and practice group leaders to develop and execute effective collection ...

Kahana & Feld LLP

Collections Specialist

Manhattan, NY · Hybrid

$30 - $35/hr

Description The Collections Specialist is responsible for managing the firm's accounts receivable ... Partner with attorneys and practice group leaders to develop and execute effective collection ...

Kahana & Feld LLP

Collections Specialist

Houston, TX · Hybrid

$30 - $35/hr

Description The Collections Specialist is responsible for managing the firm's accounts receivable ... Partner with attorneys and practice group leaders to develop and execute effective collection ...

Kahana & Feld LLP

Collections Specialist

San Diego, CA · Hybrid

$30 - $35/hr

Description The Collections Specialist is responsible for managing the firm's accounts receivable ... Partner with attorneys and practice group leaders to develop and execute effective collection ...

Law Firm

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Associate Attorney - Collections

Las Vegas, NV · On-site

$115K - $130K/yr

Multi-State Law Firm has an opening, in our Las Vegas office, for an Associate Attorney to work in our Consumer Collections Litigation Group. The ideal Candidate will have 1-2 years of Civil ...

Addison Group

Collections Specialist

Washington, DC · On-site

$23 - $29/hr

Collections Specialist Type: Contract Location: Washington, DC Compensation: $23-29 per hour ... Work collaboratively with attorneys, partners, and billing teams to resolve collection issues.

Greenberg Traurig LLP

Collections Specialist

Chicago, IL · On-site

$40.23 - $46.18/hr

Meets with Billing Attorneys monthly to review aged investment balances and provide status of ... Aderant Expert, Expert Collections, and Ebilling Hub experience preferred * Proficiency with ...

Meagher + Geer, P.L.L.P

$130K - $150K/yr

Serving clients nationwide, the firm boasts a team of experienced attorneys dedicated to providing ... We are seeking an experienced credit and collections professional to lead our Firm's credit and ...

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Collections Lawyer information

See salary details

$59K

$103.3K

$117.5K

How much do collections lawyer jobs pay per year?

As of Sep 9, 2026, the average yearly pay for collections lawyer in the United States is $103,250.00, according to ZipRecruiter salary data. Most workers in this role earn between $99,000.00 and $113,500.00 per year, depending on experience, location, and employer.

What is a collections lawyer?

Collections lawyers are attorneys who specialize in helping individuals or businesses recover money that is owed to them. They handle legal processes related to collecting unpaid debts, such as filing lawsuits, negotiating settlements, and enforcing court judgments. These lawyers are knowledgeable about debt collection laws and regulations, ensuring that collection efforts comply with federal and state guidelines. They may represent creditors, collection agencies, or sometimes debtors, depending on their practice focus. Engaging a collections lawyer can increase the likelihood of successfully recovering debts while minimizing legal risks.

What are the key skills and qualifications needed to thrive as a collections lawyer?

To thrive as a Collections Lawyer, you need a Juris Doctor (JD) degree, a valid license to practice law, and strong knowledge of debt collection laws and litigation procedures. Familiarity with legal research tools, case management software, and court filing systems is typically required. Excellent negotiation, analytical thinking, and interpersonal communication skills help set outstanding collections lawyers apart. These skills and qualifications are essential for effectively representing clients, recovering debts legally, and navigating complex legal environments.

What are some of the common challenges a collections lawyer faces when negotiating with debtors?

Collections Lawyers often encounter challenges such as locating hard-to-find debtors, navigating complex bankruptcy filings, and dealing with uncooperative individuals or businesses. Effective communication and negotiation skills are crucial, as lawyers must balance assertiveness with professionalism to reach settlements. Additionally, staying current with evolving debt collection laws ensures compliance and protects clients' interests, making continual legal education important in this role.

What is the difference between Collections Lawyer vs Debt Collection Attorney?

AspectCollections Lawyer
Required CredentialsJuris Doctor (JD), State Bar Admission
Work EnvironmentLaw firms, corporate legal departments, government agencies
Employer & IndustryFinancial institutions, law firms specializing in debt recovery, government agencies
Common Search & ComparisonDebt Collection Attorney

Collections Lawyers and Debt Collection Attorneys both handle debt recovery legal matters, requiring similar credentials and working in comparable environments. The main difference lies in terminology; 'Collections Lawyer' is often used in broader legal contexts, while 'Debt Collection Attorney' is more specific to debt recovery cases. Both roles focus on legal actions to recover debts, making them closely related in the legal industry.

What cities are hiring for Collections Lawyer jobs?

Cities with the most Collections Lawyer job openings:

What states have the most Collections Lawyer jobs?

States with the most job openings for Collections Lawyer jobs include:

What are popular job titles related to Collections Lawyer jobs?

For Collections Lawyer jobs, the most frequently searched job titles are:

Collections Lawyer jobs near you

Collections Specialist

Boston, MA • Hybrid

Morrison Mahoney LLP
Law Firms • 201 - 500 employees
Learn more about Morrison Mahoney LLPexternal

$60K - $70K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 23 days ago

Job description

COLLECTIONS SPECIALIST

We are seeking a detail-oriented Collections Specialist to join our team. In this role, you'll be responsible for reviewing cash receipts, handling attorney appeals, and ensuring timely follow-ups on overdue balances. The ideal candidate will be organized, proactive, and able to communicate effectively with clients, attorneys, and internal teams.

We offer a competitive salary ranging from $60,000 to $70,000, commensurate with experience, in addition to benefits such as hybrid work arrangements (after an introductory period), Medical, Dental, Vision, 401(k), Life Insurance, Health Savings Account, Flexible Spending Account, Flexible Paid Time Off, Parental Leave, Military Leave, and Employee Discounts.

Why Join Morrison Mahoney?

We are proud to be recognized as one of the premier litigation law firms in the Northeast. As a Collections Specialist, you'll play a key role in ensuring the smooth management of payment processes, working closely with attorneys, clients, and internal teams to resolve outstanding balances. You'll be empowered to make a real impact, contributing to our operational success while being supported by a collaborative and growth-focused culture that values your expertise and long-term career development.

A Day in the Life

A day in the life of a Collections Specialist is fast-paced and dynamic, where you'll take charge of reviewing cash receipts, ensuring payments are accurately posted, and proactively following up on overdue balances. You'll collaborate directly with attorneys, managing appeal requests and sending timely reminders. Every day brings new challenges - whether it's tracking outstanding invoices, updating client reports, or resolving flagged issues. If you thrive in a high-energy environment where your impact is felt across the firm, this is the role for you!

What Matters Most

Key Responsibilities:

  • Review daily payments on assigned clients, ensuring accuracy and timely posting, and handle missing payments, write-offs, and appeal requests.
  • Follow up on overdue invoices with claim reps, adjusters, and clients via email and phone, including sending letters and overdue notices to insureds.
  • Collaborate with attorneys and billing teams to manage appeal submissions, deductions, and invoice corrections, ensuring timely resolution and communication.
  • Maintain up-to-date records in ARCS, track flagged emails, and send follow-up reminders to resolve outstanding balances.
  • Provide exceptional customer service to internal teams and external clients, preparing reports and addressing inquiries related to payments and appeals.
  • Regularly update and create procedures for internal processes, ensuring smooth operations and compliance with all deadlines.

Qualifications:

  • 2+ years of experience in collections, billing, or finance, preferably in the legal or insurance sectors.
  • Strong attention to detail and accuracy in payment processing and invoice reconciliation.
  • Excellent communication skills, both written and verbal, for liaising with attorneys, clients, and internal teams.
  • Ability to manage multiple tasks and deadlines efficiently while maintaining high-quality work.
  • Proficiency with Outlook, Word, ARCS, and other relevant software.
  • Solid problem-solving skills to resolve payment discrepancies and billing issues.
  • Strong customer service mindset, with a focus on building effective relationships with internal and external stakeholders.
  • Collaborative team player with strong time management and prioritization abilities.

Let's Connect!

We invite you to apply today. Be a part of Morrison Mahoney's long-standing tradition of excellence in litigation.

Apply