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Legal Account Coordinator

Legal Account Coordinator

Sunstate EquipmentPhoenix, AZ , US
13 days ago
Job type
  • Full-time
Job description

Legal Account Coordinator

Legal Commercial Collections Coordinator"

Sunstate Equipment Co. : Where Safety and People are Core Values! We take care of our People and it shows! Hiring Immediately , Hourly Pay Dependent on Experience, PAID WEEKLY! Schedule : Monday – Friday : (40-55 Hrs. / Wk.)

Exceptional Perks

  • HYBRID available after training
  • Annual discretionary bonus and quarterly team bonus
  • Rent ANY of our equipment for FREE
  • My Holiday” time off benefit pays you to celebrate any holiday without taking personal time!
  • Unique Vacation Overtime Averaging benefit that pays you overtime while you’re on vacation!

Have you got what it takes

Sunstate is a proud Second Chance employer that evaluates every candidate on a case-by-case basis.

  • 3-5 years construction collection and legal negotiations
  • Superior interpersonal and customer relations skills
  • Excellent written and verbal skills
  • Proficiency in MS office suite
  • Background in collections including multi-jurisdictional preliminary notices, mechanic's liens and releases a plus
  • Paralegal experience or experience reviewing legal documents required
  • Notary Public designation must be obtained if not presently held
  • What you will enjoy doing

  • Coordinate the filing and release of mechanic’s liens, performance bond claims, stop notices and verify as necessary upon Supervisor approval. Maintain log records accordingly
  • Consider lawsuit and post judgment requests from collection agencies and attorneys to make decision within provided guidelines. Review and attest miscellaneous paperwork
  • Assist in both internal and external inquiries (written, telephone and email) related to ‘S’ status accounts. Defer to appropriate agency or attorney when warranted. Inform team members appropriately with status.
  • Reconciles the attorney’s billings and updates the collections database accordingly
  • Review bankruptcy notices and make appropriate AS / 400 notation. File bankruptcy proofs of claims as needed
  • Determine ‘S’ and ‘T’ status accounts that are eligible for bad debt write-off using guidelines. Prepare and maintain the ‘Quarterly Bad Debt Write-Off Report’ to be approved by Management. Adjust corresponding items from the report in the AS / 400 and supply correlating comment denoting bad debt write-off amount
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