Debt Collection Attorney

QFS Capital is a Florida-based small business funder that has seen rapid growth. Since its inception in 2019, QFS has provided over $250 million in small business funding. The organization has experienced booming growth over the past four years from a strong leadership team and an energetic corporate atmosphere.

A Debt Collection Attorney is a legal professional specializing in debt recovery, responsible for advising and representing clients in matters related to the collection of outstanding debts. This role involves legal analysis, negotiation, and, when necessary, legal action to recover funds owed to creditors.

Responsibilities:

• Legal Consultation:
• Provide legal counsel to clients on Debt Collection strategies, compliance with relevant laws, and potential legal actions.
• Assess the merits of pursuing legal action based on the circumstances of each Debt Collection case.
• Negotiation and Settlement:
• Negotiate with debtors to reach settlements, repayment plans, or other agreements to resolve outstanding debts amicably.
• Utilize effective communication and negotiation skills to maximize debt recovery while considering the financial circumstances of the debtor.
• Legal Action Initiation:
• Initiate legal proceedings by filing lawsuits or other legal actions when negotiations fail to achieve a satisfactory resolution.
• Prepare and file legal documents, such as complaints, motions, and other court filings, ensuring compliance with procedural requirements.
• Court Representation:
• Represent clients in court during hearings, trials, and other legal proceedings related to Debt Collection.
• Present compelling legal arguments, introduce evidence, and advocate for the client's position to secure favorable judgments.
• Legal Research and Analysis:
• Stay updated on relevant laws, regulations, and precedents governing Debt Collection practices.
• Conduct legal research to build strong cases, assess potential defenses, and provide accurate advice to clients.
• Documentation and Record-Keeping:
• Maintain accurate and detailed records of all interactions, communications, and legal actions related to Debt Collection cases.
• Prepare, review, and organize legal documents to ensure completeness and accuracy.
• Client Communication:
• Communicate regularly with clients to provide updates on the progress of Debt Collection cases.
• Offer clear and timely information regarding legal strategies, potential outcomes, and associated costs.
• Compliance:
• Ensure compliance with federal, state, and local laws governing Debt Collection practices, including the Fair Debt Collection Practices Act (FDCPA) and other relevant statutes.
• Stay informed about changes in legislation that may impact Debt Collection procedures.

Qualifications:

• Juris Doctor (JD) degree from an accredited law school.
• Admission to the bar in the relevant jurisdiction.
• Prior experience in Debt Collection or a related field is preferred.
• Strong negotiation, communication, and analytical skills.
• Thorough knowledge of Debt Collection laws and regulations.

Job Type: Full-time

Pay: $88,000.00 - $120,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Schedule:

• 8 hour shift
• Monday to Friday

Application Question(s):

• Have you passed the New York Bar?

Work Location: In person