Account Manager/Collector

Rolfe & Lobello•Jacksonville, FL
•Onsite

About The Position

Our debt collection law firm specializes in delinquent business and personal loan accounts. As a debt collector, you will help client recover assets as quickly as possible. The ideal candidate will be excited about the opportunity to help both lenders and borrowers reach a mutually agreed upon payment plan to settle existing past due judgments. As a debt collection specialist you will work with debtors on a daily basis. We are looking for someone who is persistent in the face of obstacles.

Requirements

  • Minimum 2 years experience collecting debt
  • Intermediate skills using MS Office and database software
  • Demonstrated skill in negotiating and resolving conflicts
  • Ability to speak persuasively and listen critically
  • Ability to multi-task and meet tight deadlines
  • Prioritize multiple tasks to ensure the successful completion of each debt collection attempt
  • High school or equivalent (Required)
  • Customer service: 1 year (Required)

Nice To Haves

  • Microsoft Excel: 1 year (Preferred)
  • Ability to Commute: Jacksonville, FL (Preferred)

Responsibilities

  • Manage multiple judgment accounts for debt collection efforts
  • Locate and contact debtors about outstanding judgments
  • Negotiate payment arrangements and assist borrowers with workout options
  • Report address changes and maintain files regarding debtors for correct and current contact information
  • Skip Trace for location and asset identification

Benefits

  • Health, Dental and Vision Insurance
  • Paid parking
  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Disability insurance
  • Health insurance
  • Life insurance
  • Paid sick time
  • Paid time off
  • Vision insurance
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