Legal Collections Technician


Maitland, FL

What you'll be doing

Pursue collection of past due collections for past due receivable balances of less than $5,000.00. Verify balance and reconciliation numbers for assigned accounts. As directed, follow-up with external collection agencies and attorneys to document status of account until the account is resolved or rendered uncollectible. May recommend account settlement, write-off, revision, and/or premium re-audit activities as warranted for assigned accounts. Maintain detailed file activity documentation through closure of collection efforts. Check external legal fees and contingency fees incurred and submits for payment authorization. Reconcile accounts with collection central and source ledger processing systems. May perform additional duties as assigned.

What your background should be

Working knowledge of legal collections methods, systems and related interfaces and claims systems and claims reports. Basic knowledge of accounting principles and procedures and cash flow concepts, collateral arrangements, and finance agreements. Good understanding of the insurance industry and property casualty products for large commercial clients. Excellent communication and customer service skills needed to deal effectively with high profile individuals often regarding sensitive collection issues.

Required Schooling / Training

Associate degree

Who is the client company

Concern about financial services.
If you are interested in this position, send your resume to