Office Beacon is hiring a Judgment Enforcement Collector to join a growing post-judgment enforcement and debt recovery team with multi-state operations. This is a chance to step into a role where your skills in communication, negotiation, and compliance make a direct difference in resolving cases and driving results.
As a Judgment Enforcement Collector, you'll be at the center of case resolution — managing accounts, connecting with debtors, and coordinating enforcement actions. This is a dynamic position where persistence and professionalism help move cases forward, and every success contributes to the team's overall performance.
Key Responsibilities
- Case Management & Enforcement
- Manage assigned judgment accounts from intake through resolution
- Review debtor profiles, skip trace results, asset reports, and enforcement history
- Initiate and manage enforcement actions (bank restraints, wage garnishments, marshal/sheriff coordination)
- Escalate stalled accounts with documented enforcement recommendations
- Log all case activity and communications in Simplicity Collection Software in real time
- Debtor Communication & Negotiation
- Conduct outbound calls, emails, and written correspondence within FDCPA-compliant guidelines
- Negotiate lump-sum settlements and structured payment plans within approval thresholds
- Document all debtor communications with timestamps, outcomes, and follow-up actions
- Handle inbound debtor inquiries professionally and escalate disputes immediately
- Compliance
- Operate strictly within FDCPA, GLBA, and applicable state collection laws
- Maintain working knowledge of NY CPLR enforcement procedures (Article 52 executions, restraining notices, subpoenas)
- Flag disputes, cease-and-desist requests, or legal threats immediately to management
- Ensure all actions are properly documented and authorized
- Reporting & Performance
- Provide weekly case status updates and pipeline reports
- Meet monthly collection activity benchmarks (contacts, arrangements, payments)
- Identify accounts approaching statute of limitations or dormancy thresholds and escalate proactively
Qualifications
- 2+ years of debt collection or judgment enforcement experience
- Proficiency with Simplicity Collection Software (non-negotiable)
- Strong knowledge of FDCPA guidelines and compliance protocols
- Proven negotiation skills with a track record of securing payment arrangements
- Experience with skip tracing tools (TLOxp, IRB, or similar)
- Comfortable working independently in a remote environment
- Preferred: Familiarity with New York CPLR enforcement procedures and multi-state operations
Ready to take ownership of high-value accounts and make an immediate impact Apply today with Office Beacon.
