The Account Recovery Analyst manages the collection of delinquent accounts, customer debt ... Paralegal certification preferred * Knowledge of the legal system and litigation process.
The Account Recovery Analyst manages the collection of delinquent accounts, customer debt ... Paralegal certification preferred * Knowledge of the legal system and litigation process.
Account Recovery Analyst
Wyoming, MI · Hybrid
The Account Recovery Analyst manages the collection of delinquent accounts, customer debt ... Paralegal certification preferred * Knowledge of the legal system and litigation process.
Account Recovery Analyst
Wyoming, MI · Hybrid
The Account Recovery Analyst manages the collection of delinquent accounts, customer debt ... Paralegal certification preferred * Knowledge of the legal system and litigation process.
Legal Action Coordinator / Attorney Liaison
West Valley City, UT · On-site
$22/hr
... bad debt recovery over the last 33 years. Our self-motivated employees enjoy working in a fast ... Minimum paralegal degree, or two years of real-world experience working as a legal assistant or ...
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Legal Action Coordinator / Attorney Liaison
West Valley City, UT · On-site
$22/hr
... bad debt recovery over the last 33 years. Our self-motivated employees enjoy working in a fast ... Minimum paralegal degree, or two years of real-world experience working as a legal assistant or ...
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Paralegal/Closing Specialist
Mount Pleasant, SC · On-site
$70K - $120K/yr
... recovery efforts * Manage client and debtor communications related to legal and account matters ... Paralegal certificate or bachelor's degree required * Experience in commercial finance, factoring ...
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Paralegal/Closing Specialist
Mount Pleasant, SC · On-site
$70K - $120K/yr
... recovery efforts * Manage client and debtor communications related to legal and account matters ... Paralegal certificate or bachelor's degree required * Experience in commercial finance, factoring ...
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Ability to effectively negotiate settlements to maximize recovery dollars. * Detail-oriented and ... Resolve defaults with accuracy, professionalism, and compliance with the Fair Debt Collection ...
Ability to effectively negotiate settlements to maximize recovery dollars. * Detail-oriented and ... Resolve defaults with accuracy, professionalism, and compliance with the Fair Debt Collection ...
Lead Compliance Specialist
Everett, WA · On-site
$21 - $24/hr
We specialize in property-related debt portfolios including rent arrears and related obligations ... Paralegal Studies, Finance, or related field. Compensation & Details: Pay Range $21.00 - $24.00 per ...
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Lead Compliance Specialist
Everett, WA · On-site
$21 - $24/hr
We specialize in property-related debt portfolios including rent arrears and related obligations ... Paralegal Studies, Finance, or related field. Compensation & Details: Pay Range $21.00 - $24.00 per ...
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Lead Compliance Specialist
Phoenix, AZ · On-site
$21 - $24/hr
We specialize in property-related debt portfolios including rent arrears and related obligations ... Paralegal Studies, Finance, or related field. Compensation & Details Pay Range $21.00 - $24.00 per ...
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Lead Compliance Specialist
Phoenix, AZ · On-site
$21 - $24/hr
We specialize in property-related debt portfolios including rent arrears and related obligations ... Paralegal Studies, Finance, or related field. Compensation & Details Pay Range $21.00 - $24.00 per ...
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Probate Case Manager
Tucson, AZ · On-site
$17/hr
We are a law firm that offers comprehensive, fully-coordinated debt recovery services to clients in the credit-granting industries. Our clients are provided with professional portfolio management for ...
Probate Case Manager
Tucson, AZ · On-site
$17/hr
We are a law firm that offers comprehensive, fully-coordinated debt recovery services to clients in the credit-granting industries. Our clients are provided with professional portfolio management for ...
Asset Recovery Specialist | Litigation & Judgment Enforcement
Newark, NJ · On-site
$65K - $75K/yr
This role is ideal for a paralegal, legal assistant, litigation support professional, asset ... debtors and uncover assets through various investigative resources • Assist with ongoing ...
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Asset Recovery Specialist | Litigation & Judgment Enforcement
Newark, NJ · On-site
$65K - $75K/yr
This role is ideal for a paralegal, legal assistant, litigation support professional, asset ... debtors and uncover assets through various investigative resources • Assist with ongoing ...
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Asset Recovery Analyst
Chicago, IL · On-site
$33.65 - $43.27/hr
... debt reserves. * Prepare and issue default notices and demand letters in accordance with lease ... Bachelor's degree in Business, Finance, Accounting, Paralegal Studies, or a related field preferred.
Asset Recovery Analyst
Chicago, IL · On-site
$33.65 - $43.27/hr
... debt reserves. * Prepare and issue default notices and demand letters in accordance with lease ... Bachelor's degree in Business, Finance, Accounting, Paralegal Studies, or a related field preferred.
Asset Recovery Analyst
Chicago, IL · On-site
$33.65 - $43.27/hr
... debt reserves. * Prepare and issue default notices and demand letters in accordance with lease ... Bachelor's degree in Business, Finance, Accounting, Paralegal Studies, or a related field preferred.
Asset Recovery Analyst
Chicago, IL · On-site
$33.65 - $43.27/hr
... debt reserves. * Prepare and issue default notices and demand letters in accordance with lease ... Bachelor's degree in Business, Finance, Accounting, Paralegal Studies, or a related field preferred.
Asset Recovery Analyst
$33.65 - $43.27/hr
... debt reserves. * Prepare and issue default notices and demand letters in accordance with lease ... Bachelor's degree in Business, Finance, Accounting, Paralegal Studies, or a related field preferred.
Asset Recovery Analyst
$33.65 - $43.27/hr
... debt reserves. * Prepare and issue default notices and demand letters in accordance with lease ... Bachelor's degree in Business, Finance, Accounting, Paralegal Studies, or a related field preferred.
Asset Recovery Analyst
Chicago, IL · On-site
$33.65 - $43.27/hr
... debt reserves. * Prepare and issue default notices and demand letters in accordance with lease ... Bachelor's degree in Business, Finance, Accounting, Paralegal Studies, or a related field preferred.
Asset Recovery Analyst
Chicago, IL · On-site
$33.65 - $43.27/hr
... debt reserves. * Prepare and issue default notices and demand letters in accordance with lease ... Bachelor's degree in Business, Finance, Accounting, Paralegal Studies, or a related field preferred.
Our professional service team, the attorneys, paralegals, and staff, are therefore our most ... repaying their debt * Negotiate and accurately document payment plans while guiding consumers ...
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Our professional service team, the attorneys, paralegals, and staff, are therefore our most ... repaying their debt * Negotiate and accurately document payment plans while guiding consumers ...
Legal Clerical Support-Service
Cocoa, FL · On-site
... Florida debt recoveries and Insurance Subrogation. Our clients include insurance carriers ... Support attorneys and paralegals with administrative tasks including document scanning, filing, and ...
Legal Clerical Support-Service
Cocoa, FL · On-site
... Florida debt recoveries and Insurance Subrogation. Our clients include insurance carriers ... Support attorneys and paralegals with administrative tasks including document scanning, filing, and ...
... Paralegal Specialist with asset investigations and enforcement in appropriate cases to recover ... Skiptracing to confirm and update addresses of non-paying debtors, * Record Liens and Abstract of ...
... Paralegal Specialist with asset investigations and enforcement in appropriate cases to recover ... Skiptracing to confirm and update addresses of non-paying debtors, * Record Liens and Abstract of ...
Scheduling Coordinator
Cocoa, FL · On-site
$15.50 - $19.75/hr
... Florida debt recoveries and Insurance Subrogation. Our clients include insurance carriers ... High school diploma or equivalent required; associate degree or paralegal certification preferred.
Scheduling Coordinator
Cocoa, FL · On-site
$15.50 - $19.75/hr
... Florida debt recoveries and Insurance Subrogation. Our clients include insurance carriers ... High school diploma or equivalent required; associate degree or paralegal certification preferred.
Plaintiffs Attorneys - Contract Law, Banking, Finance & Collections
Decatur, GA · On-site
$90K - $125K/yr
Assistants, paralegals, and other necessary tools are provided for maximum performance. We are ... Our firm is committed to ensuring our clients recover the maximum amount of defaulted debt ...
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Plaintiffs Attorneys - Contract Law, Banking, Finance & Collections
Decatur, GA · On-site
$90K - $125K/yr
Assistants, paralegals, and other necessary tools are provided for maximum performance. We are ... Our firm is committed to ensuring our clients recover the maximum amount of defaulted debt ...
Document Researcher / Data Entry
Arlington, TX · On-site
$40K - $70K/yr
Higher Power Recovery LLC: Do you have an 'investigative nature' and a heart to serve people? A ... Enter property debt information, owner information, and related documents into an online system ...
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Document Researcher / Data Entry
Arlington, TX · On-site
$40K - $70K/yr
Higher Power Recovery LLC: Do you have an 'investigative nature' and a heart to serve people? A ... Enter property debt information, owner information, and related documents into an online system ...
New
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Legal Collections Administrator / Legal Accou
Liverpool, NY · On-site
$18 - $23/hr
... or paralegal work to manage legal collection accounts, estate recovery matters, and compliance ... Knowledge of probate and estate administration, debt collection practices, creditor rights, and ...
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Legal Collections Administrator / Legal Accou
Liverpool, NY · On-site
$18 - $23/hr
... or paralegal work to manage legal collection accounts, estate recovery matters, and compliance ... Knowledge of probate and estate administration, debt collection practices, creditor rights, and ...
Apply Early
Debt Recovery Paralegal information
See salary details
$39.5K - $42.2K
5% of jobs
$42.2K - $45K
7% of jobs
$45K - $47.7K
6% of jobs
$50.2K is the 25th percentile. Wages below this are outliers.
$47.7K - $50.4K
6% of jobs
$50.4K - $53.1K
7% of jobs
$53.1K - $55.9K
6% of jobs
$55.9K - $58.6K
7% of jobs
The median wage is $59.4K / yr.
$58.6K - $61.3K
11% of jobs
$61.3K - $64K
14% of jobs
$64.7K is the 75th percentile. Wages above this are outliers.
$64K - $66.8K
16% of jobs
$66.8K - $69.5K
13% of jobs
$39.5K
$57.5K
$69.5K
How much do debt recovery paralegal jobs pay per year?
What is a Debt Recovery Paralegal job?
A Debt Recovery Paralegal assists legal teams in recovering outstanding debts on behalf of clients. They handle case management, draft legal documents, communicate with debtors, and may support litigation processes. Their role involves reviewing contracts, negotiating settlements, and ensuring compliance with debt recovery laws. Strong attention to detail and knowledge of civil procedure are essential for success in this role.
What are the key skills and qualifications needed to thrive in the Debt Recovery Paralegal position, and why are they important?
To thrive as a Debt Recovery Paralegal, you need a solid understanding of debt collection laws, litigation procedures, and legal documentation, often supported by a paralegal certificate or relevant legal experience. Proficiency with case management software, legal research tools, and financial databases is highly valuable. Strong negotiation, communication, and organizational skills help you manage multiple cases and interact effectively with clients and legal professionals. These abilities are crucial to efficiently recovering owed funds while maintaining legal compliance and fostering positive client relationships.
What are typical daily responsibilities for a Debt Recovery Paralegal?
A Debt Recovery Paralegal typically manages case files, prepares and reviews legal documents such as demand letters and court filings, and communicates with debtors and clients to negotiate payment arrangements. You may also conduct legal research, assist attorneys in preparing for hearings or trials, and track the progress of each case using specialized software. Collaboration is common with attorneys, collections teams, and sometimes court personnel. Becoming efficient with case management and staying organized will help you handle deadlines and a diverse caseload effectively.
Gordon Food Service rating
7.2
Based on 205 frontline employees who took The Breakroom Quiz
175th of 352 rated logistics
Job description
Position Summary:
The Account Recovery Analyst manages the collection of delinquent accounts, customer debt resolution plans, recovery of GFS owned equipment, bankruptcy, and provides administration of the sales bad debt policy on behalf of assigned U.S. Divisions. Provides legal collection support to assigned U.S. Divisions and other departments within GFS as needed.
What you will do:
- Independently review and decision accounts with balances up to $10,000 for appropriate collection approach.
- Independently decision settlements on balances up to $5,000.
- Collect delinquent accounts by issuing demand notices and making collection calls.
- Independently negotiate repayment agreements on balances up to $10,000.
- Retain and direct collection activities of collection agencies and attorneys.
- Handle all reporting and maintenance activities for the sales bad debt policy within assigned Divisions.
- Review and prepare for processing bad debt recoveries, bad debt write-offs, and collection expenses.
- Performs other duties as assigned.
Your Work Schedule & Flexibility:
- Hours: Monday through Friday, 8:00 AM - 5:00 PM (Standard Business Hours).
- Modern Hybrid Model: Enjoy the best of both worlds with a flexible schedule: 4 days in the office, 1 day working from home.
What you bring to the table:
- Two to five years of paralegal experience in a law firm or corporate legal department. Preferred paralegal experience in collection, bankruptcy, and creditor's rights.
- Associate's Degree required; Bachelor's Degree preferred
- Paralegal certification preferred
- Knowledge of the legal system and litigation process.
- Knowledge of creditor's rights, collection laws/remedies, and bankruptcy.
- Knowledge of secured transactions under the Uniform Commercial Code.
- Ability to negotiate debt workout plans, settlements and payment agreements.
- Basic understanding of financing principles.
- Ability to read, understand and analyze basic legal terms.
- Ability to organize and prioritize tasks and self-manage day to day activities.
- Must be able to meet deadlines, multi-task and change priority of tasks according to demands and needs.
- Must have excellent verbal and written communication skills.
- Must possess excellent problem solving and negotiating skills and the ability to mediate customer disputes/claims.
- Basic to intermediate user of Microsoft Office
- Basic to intermediate user of = SAP S4 Hana
- Basic to intermediate user of HighRadius.
- Basic user of database applications.
- Basic to intermediate user of skip tracing applications.
- Basic to intermediate user of e-mail and Internet applications.
BE PART OF AN AMAZING CULTURE WHERE WHAT MATTERS TO YOU, MATTERS TO US!
Gordon Food Service values our customers and understands that their success is largely dependent upon their workforce. To demonstrate our commitment to our partnership, we will require any candidate who works for a Gordon Food Service customer to provide a letter of support from their management if they are selected for the interview process.
Equal Employment Opportunity is a matter of policy at Gordon Food Service, Inc. and we are committed to a work environment in which all individuals are treated with respect and dignity.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, status as a protected veteran, or status as a qualified individual with disability. If you require reasonable accommodation for any part of the application or hiring process due to a disability, please submit your request to talent@gfs.com and use the words "Accommodation Request" in your subject line.
All Gordon Food Service locations are tobacco-free.
Gordon Food Service is a drug-free workplace and conducts pre-employment drug tests.
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About Gordon Food Service
Sourced by ZipRecruiter
Since our 1897 founding, Gordon Food Service has grown to become the largest family-managed broadline foodservice distribution company in North America. While we've been growing pretty much continuously over these 125 years, we've remained consistent at the core of what and who we are: passionately committed to customers and employees. Being part of Gordon Food Service means being part of something important, something bigger than oneself.We take care of you as if you were part of our family by providing benefits that give choice and flexibility for what matters most to you. We aim to deliver a competitive package that not only supports you but also your family. Full-time employees are provided benefit options to support work-life and your need to take care of yourself and those close to you, including paid time off, 401k with company match, profit sharing, tuition reimbursement for you and the whole family, and more!We feel the culture when we work together, and when we serve together. As a team, we tackle our challenges, celebrate our successes, and have fun on the journey. Be part of it.
Industry
Food and beverage wholesalers
Company size
10,000+ Employees
Headquarters location
Wyoming, MI, US
Year founded
1897