About The Position

Our growing medical-legal consulting company is seeking a motivated law student interested in earning additional income while gaining valuable real-world professional experience in legal communication, negotiation, and client relations. This role involves contacting existing clients — primarily attorneys and law firms — regarding outstanding invoices and helping facilitate payment resolution in a professional and persuasive manner. We believe that someone with legal training and an understanding of professional legal communication may be especially effective in this role, as compared to traditional collections personnel. This position offers a unique opportunity to develop practical skills in negotiation, professionalism, business operations, and attorney-to-attorney communication.

Requirements

  • Current law student (1L, 2L, 3L, or recent graduate awaiting bar results)
  • Strong communication and interpersonal skills
  • Professional demeanor and confidence speaking with attorneys
  • Organized, persistent, and detail-oriented
  • Comfortable handling difficult conversations professionally

Nice To Haves

  • Practical exposure to legal business operations
  • Experience communicating with practicing attorneys and law firms
  • Development of negotiation and persuasion skills
  • Flexible side-income opportunity with growth potential
  • Valuable professional development applicable to future legal practice

Responsibilities

  • Contact law firms and attorney clients regarding overdue balances
  • Professionally discuss account status and payment expectations
  • Use tactful legal and professional persuasion techniques
  • Maintain detailed records of communications and follow-up activity
  • Coordinate with internal administrative staff regarding account resolution

Benefits

  • Flexible side-income opportunity with growth potential
  • Valuable professional development applicable to future legal practice
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