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Debt Recovery Analyst Jobs in Indiana (NOW HIRING)

George E. Booth Co.

Accounting Assistant

Greenwood, IN · On-site

$18.50 - $24.25/hr

... analyze information. Maintains records of collections, responsible for recovering payment from all ... Ability to interact with customers about sometimes difficult topics, such as debt owed. Crosstrain ...

AMBROSE SERVICES LLC

Senior Accountant

Indianapolis, IN

$70K - $88K/yr

... analyze the general ledger financial statements for assigned projects and their related fund, debt ... Monitor and track operating expenses, recoveries (CAM, taxes and insurance), and leasing activity ...

Ambrose Property Group

Senior Accountant

Indianapolis, IN · On-site

$70K - $88K/yr

... analyze the general ledger financial statements for assigned projects and their related fund, debt ... Monitor and track operating expenses, recoveries (CAM, taxes and insurance), and leasing activity ...

George E. Booth Co.

Accounting Assistant

Greenwood, IN · On-site

$18.50 - $24.25/hr

... store and analyze information. • Maintains records of collections, responsible for recovering ... as debt owed. • Crosstrain in other accounting responsibilities. • Provide general ...

Marketplace Chaplains

Indiana - Muncie

Muncie, IN · On-site +1

... parents, death and grief recovery, parenting, financial situations that may include debt ... Demonstrated skill in analyzing information to define and follow up on problems or objectives.

Marketplace Chaplains

Indiana - Warsaw

Warsaw, IN · On-site +1

... parents, death and grief recovery, parenting, financial situations that may include debt ... Demonstrated skill in analyzing information to define and follow up on problems or objectives.

Marketplace Chaplains

Indiana - Richmond

Richmond, IN · On-site +1

... parents, death and grief recovery, parenting, financial situations that may include debt ... Demonstrated skill in analyzing information to define and follow up on problems or objectives.

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Debt Recovery Analyst information

What are some common challenges Debt Recovery Analysts face when negotiating with debtors, and how can they effectively overcome them?

Debt Recovery Analysts often encounter challenges such as unresponsive debtors, disputes over the validity of debts, and emotional or confrontational interactions. Effective analysts use strong communication and negotiation skills, maintain professionalism, and leverage empathy to encourage cooperation. Staying up to date with relevant regulations and company policies also helps them navigate disputes and ensure compliance, resulting in more successful recoveries and maintaining positive relationships with clients.

What is the difference between Debt Recovery Analyst vs Credit Analyst?

AspectDebt Recovery AnalystCredit Analyst
Required CredentialsHigh school diploma or equivalent; some roles may require finance or accounting certificationsDegree in finance, economics, or related field; certifications like CFA may be preferred
Work EnvironmentCollections agencies, banks, or financial institutionsBanks, lending companies, or financial services firms
Employer & Industry UsageFocuses on recovering overdue debtsFocuses on assessing creditworthiness of clients

While both roles operate within the financial industry, a Debt Recovery Analyst primarily focuses on recovering overdue debts, often working in collections environments. In contrast, a Credit Analyst evaluates the credit risk of potential borrowers. Both roles require financial knowledge, but their daily tasks and objectives differ significantly.

What are the key skills and qualifications needed to thrive as a Debt Recovery Analyst, and why are they important?

To thrive as a Debt Recovery Analyst, you need strong analytical abilities, financial acumen, and a background in finance, accounting, or a related field. Proficiency with debt collection software, CRM systems, and knowledge of relevant regulations such as the Fair Debt Collection Practices Act (FDCPA) are typically required. Excellent negotiation, communication, and problem-solving skills help build rapport with clients and resolve outstanding debts effectively. These skills ensure efficient recovery processes, compliance with legal standards, and maintain positive client relationships.

What does a Debt Recovery Analyst do?

A Debt Recovery Analyst is responsible for managing and recovering overdue payments from individuals or businesses. They analyze accounts, communicate with debtors, and negotiate repayment plans to ensure the organization receives outstanding funds. Additionally, they may work with legal teams and use various tools or databases to track and resolve delinquent accounts. Their goal is to minimize financial losses while maintaining positive relationships with clients.
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What job categories do people searching Debt Recovery Analyst jobs in Indiana look for? The top searched job categories for Debt Recovery Analyst jobs in Indiana are:
What cities in Indiana are hiring for Debt Recovery Analyst jobs? Cities in Indiana with the most Debt Recovery Analyst job openings:
Debt Recovery Analyst jobs near you

Debt Collection Attorney

MED-1 Solutions, LLC

Greenwood, IN • On-site

Other

This job post has expired today. Applications are no longer accepted.

Job description

Description

About Us: MED-1 Solutions, LLC is a leading medical debt collection agency dedicated to providing effective and ethical debt recovery solutions. We are seeking a skilled and motivated Debt Collection Attorney to join our team. If you are passionate about the legal aspects of debt collection and are committed to achieving successful outcomes for our clients, we want to hear from you.


Description: We are seeking a dedicated Debt Collection Attorney licensed in Indiana (licenses in additional states is a plus) to join our team. The ideal candidate will be responsible for filing lawsuits in various courts throughout Indiana, attending hearings and contested trials, and obtaining judgments. They will rigorously pursue legal avenues to secure judgments and effectively follow up to collect on these judgments. This role requires an understanding of debt collection laws, excellent courtroom presence, and a strong commitment to achieving successful outcomes for our clients.


Responsibilities:

  • Review Accounts for Suit: Analyze delinquent  accounts to determine suitability for legal action.
  • File Suits in Court: Prepare and file legal documents and lawsuits against debtors in various courts.
  • Attend Hearings and Trials: Represent the agency in court hearings throughout Indiana and trials in various counties, presenting evidence and arguments to secure judgments.
  • Obtain Judgments and Garnishments: Pursue legal avenues to obtain judgments and enforce collection through garnishments and other approved means.
  • Case Management: Maintain detailed and organized case files, track case  progress, and ensure timely and efficient resolution of cases.
  • Collaboration: Work closely with the collection and legal department managers to report all activity and results. 

Requirements

Qualifications:

  • Juris Doctor (JD) degree from an accredited law school.
  • Active license to practice law in Indiana, Kentucky, or Illinois.
  • Preference is given to applicants licensed to practice law in multiple jurisdictions. 
  • Proven experience in collection or civil law litigation. 
  • Strong knowledge of debt collection laws, regulations, and legal procedures.
  • Excellent negotiation, communication, and interpersonal skills.
  • Ability to manage a high volume of cases and work effectively under pressure.
  • Strong organizational skills and attention to detail.


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