Collections Attorney Job at Robert Half (Lakewood)

Associate Attorney

We are seeking a dedicated and detail-oriented Associate Attorney to join our le...

Location

United States , Hasbrouck Heights

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Juris Doctor (JD) degree from an accredited law school
Must be a member in good standing of the New Jersey State Bar
2-5 years of experience in commercial collection and bankruptcy law preferred

Job Responsibility

Handle all aspects of commercial collection and bankruptcy cases from inception through resolution, including drafting pleadings, motions, and other legal documents
Represent clients in court hearings, trials, and mediations, demonstrating strong advocacy skills
Maintain regular communication with clients, providing updates on case progress, and offering strategic legal advice tailored to their needs
Conduct thorough legal research to support case strategies and ensure compliance with relevant laws and regulations
Negotiate settlements and resolutions on behalf of clients in both commercial collection and bankruptcy matters
Ensure all actions comply with applicable state and federal laws, including the Fair Debt Collection Practices Act (FDCPA) and bankruptcy code
Work collaboratively with other attorneys, paralegals, and support staff to achieve the best outcomes for clients

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Fulltime

Insurance Billing Specialist

This is a hybrid position offering a career-fast-track opportunity for promotion...

Location

United States , Mundelein

Salary:

60000.00 - 65000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Ability to prioritize, multitask, manage a high volume of bills per month and meet deadlines
Experience with various e-billing vendors (e.g., CounselLink, Bottomline Legal eXchange, Tymetrix, Collaborati, Legal Solutions Suite, Legal Tracker, etc.) and LEDES file knowledge
Management of timekeepers and coordinate/process appeals as required
Ability to execute complex bills in a timely manner (i.e., multiple discounts by matter, split billing, preparation, submission and troubleshooting of electronic bills)
Monitor outstanding Work in Process (WIP) and Accounts Receivable (AR) balances
Collaborate with billing attorneys to ensure WIP is billed on a timely basis and AR balances are collected within a reasonable period
Follow up with billing attorney and client on all aged AR balances
Follow up on collections as directed by either Attorneys or Accounting leadership in support of meeting firm’s financial goals
Review and edit prebills in response to attorney requests
Proactively monitor potential errors that may result in the rejection of e-bills

Job Responsibility

Ability to prioritize, multitask, manage a high volume of bills per month and meet deadlines
Management of timekeepers and coordinate/process appeals as required
Ability to execute complex bills in a timely manner (i.e., multiple discounts by matter, split billing, preparation, submission and troubleshooting of electronic bills)
Monitor outstanding Work in Process (WIP) and Accounts Receivable (AR) balances
Collaborate with billing attorneys to ensure WIP is billed on a timely basis and AR balances are collected within a reasonable period
Follow up with billing attorney and client on all aged AR balances
Follow up on collections as directed by either Attorneys or Accounting leadership
Review and edit prebills in response to attorney requests
Proactively monitor potential errors that may result in the rejection of e-bills
Research and analyze deductions and provide best course of action for balances

What we offer

medical insurance
vision insurance
dental insurance
life insurance
disability insurance
401(k) plan

Fulltime

In-House Litigation Attorney

In this role, you will manage a high-volume caseload involving collections, cred...

Location

United States , Houston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Juris Doctor (J.D.) from an accredited law school
Active membership in good standing with the Texas State Bar
At least 3 years of litigation experience in Texas, with a focus on collections, creditor’s rights, consumer finance, and breach of contract disputes
Previous in-house counsel experience (a plus but not required)
Strong legal research, writing, and oral advocacy skills
Proven negotiation and analytical abilities with a solid understanding of risk management
Self-motivated and capable of managing a high-volume caseload independently and efficiently

Job Responsibility

Manage litigation matters independently, maintaining accountability for case strategy and outcomes
Handle collections, creditor’s rights, consumer finance, and breach of contract disputes with precision and expertise
Conduct thorough legal research and draft persuasive legal documents, including pleadings, briefs, and motions
Develop effective risk assessment strategies while negotiating favorably to achieve positive outcomes for the organization
Collaborate with cross-functional teams to provide informed legal counsel on complex matters

What we offer

Competitive salary based on experience
Comprehensive benefits package, including health, dental, vision, and retirement plans
Generous paid time off and flexible remote work options
Opportunities for professional growth and development within a supportive legal team

Fulltime

Associate Attorney, Creditors’ Rights Law

Beacon Hill Legal seeks a Virginia barred attorney for a contract-to-hire Associ...

Location

United States , Norfolk

Salary:

80000.00 - 95000.00 USD / Year

Beacon Hill

Expiration Date

Until further notice

Requirements

Must be licensed to practice in VA (active/ in good standing)
Civil litigation experience in Virginia
Experience with creditor's rights, real estate, title, bankruptcy, and/or debt collections law strongly preferred
Ability to work collaboratively with the firm's Virginia attorneys and the broader Collections department

Fulltime

Insurance Billing Specialist

Location

United States , Mundelein

Salary:

60000.00 - 65000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience with various e-billing systems, including CounselLink, Tymetrix, Legal Tracker, and similar platforms
Strong multitasking and organizational skills to handle high volumes of work efficiently
Familiarity with accounting software and systems such as ADP, Epic Software, and EHR systems
Expertise in managing Accounts Payable (AP) and Accounts Receivable (AR) processes
Ability to analyze billing discrepancies and recommend effective solutions
Excellent communication skills to interact with attorneys, staff, and clients
Knowledge of financial operations and procedures, including write-offs and month-end close
Ability to work independently and adapt to changing priorities in a hybrid work environment

Job Responsibility

Ability to prioritize, multitask, manage a high volume of bills per month and meet deadlines
Experience with various e-billing vendors (e.g., CounselLink, Bottomline Legal eXchange, Tymetrix, Collaborati, Legal Solutions Suite, Legal Tracker, etc.) and LEDES file knowledge required to perform duties and responsibilities, including but not limited to preparing and submitting bills, budgets, and timekeeper rates according to client requirements
Management of timekeepers and coordinate/process appeals as required
Ability to execute complex bills in a timely manner (i.e., multiple discounts by matter, split billing, preparation, submission and troubleshooting of electronic bills)
Monitor outstanding Work in Process (WIP) and Accounts Receivable (AR) balances. Collaborate with billing attorneys to ensure WIP is billed on a timely basis and AR balances are collected withina reasonable period. Follow up with billing attorney and client on all aged AR balances
Follow up on collections as directed by either Attorneys or Accounting leadership in support of meeting firm’s financial goals
Review and edit prebills in response to attorney requests
Proactively monitor potential errors that may result in the rejection of e-bills
Research and analyze deductions and provide best course of action for balances
Process write-offs following Firm policy

What we offer

medical, vision, dental, life, and disability insurance

Cash Applications Specialist

Beacon Hill Financial is looking for a contract with possibility of hire Cash Ap...

Location

United States , St. Louis

Salary:

23.00 - 25.00 USD / Hour

Beacon Hill

Expiration Date

Until further notice

Requirements

Strong technical skills using Microsoft Word, Excel and Outlook
Excellent written and verbal communication skills
Knowledge or familiarity of accounts receivable procedures
Ability to work collaboratively and cooperatively with others in a team-oriented environment
Must be well organized with a strong attention to detail
Ability to be self-sufficient in prioritizing tasks
Ability to interact professionally and effectively with both clients and attorneys
Prior experience in collections
Highschool Diploma/GED required

Job Responsibility

Processing monthly client statements
Calling clients on delinquent balances
Working on invoice appeals
Posting cash receipts
Reviewing accounts receivable balances with responsible attorneys
Processing write offs

Fulltime

Cash Applications Specialist

Beacon Hill Financial is looking for a contract with possibility of hire Cash Ap...

Location

United States , St. Louis

Salary:

23.00 - 25.00 USD / Hour

Beacon Hill

Expiration Date

Until further notice

Requirements

Strong technical skills using Microsoft Word, Excel and Outlook
Excellent written and verbal communication skills
Knowledge or familiarity of accounts receivable procedures
Ability to work collaboratively and cooperatively with others in a team-oriented environment
Must be well organized with a strong attention to detail
Ability to be self-sufficient in prioritizing tasks
Ability to interact professionally and effectively with both clients and attorneys
Prior experience in collections
Highschool Diploma/GED required

Job Responsibility

Processing monthly client statements
Calling clients on delinquent balances
Working on invoice appeals
Posting cash receipts
Reviewing accounts receivable balances with responsible attorneys
Processing write offs

Fulltime

Cash Applications Specialist

Beacon Hill Financial is looking for a contract with possibility of hire Cash Ap...

Location

United States , St. Louis

Salary:

23.00 - 25.00 USD / Hour

Beacon Hill

Expiration Date

Until further notice

Requirements

Strong technical skills using Microsoft Word, Excel and Outlook
Excellent written and verbal communication skills
Knowledge or familiarity of accounts receivable procedures
Ability to work collaboratively and cooperatively with others in a team-oriented environment
Must be well organized with a strong attention to detail
Ability to be self-sufficient in prioritizing tasks
Ability to interact professionally and effectively with both clients and attorneys
Prior experience in collections
Highschool Diploma/GED required

Job Responsibility

Processing monthly client statements
Calling clients on delinquent balances
Working on invoice appeals
Posting cash receipts
Reviewing accounts receivable balances with responsible attorneys
Processing write offs

Fulltime

Collections Attorney

Robert Half

Location:
United States , Lakewood

Category:
Legal

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
February 13, 2026

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Job Posted:
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