Join Our Dynamic Team at Debt Collectors International (DCI) as a Legal Forwarder!
Are you a meticulous professional with exceptional communication abilities? Look no further! At DCI, we're actively seeking a Legal Forwarder to play a crucial role in maintaining effective communication with clients and attorneys. As a Legal Forwarder, you'll be at the forefront of our operations, ensuring smooth account management and maintaining efficiency throughout the day.
Key Responsibilities:
1. Client Interaction: Engage with clients and attorneys daily via email and telephone, providing clear and concise information. Your communication skills will be the bridge between our legal team and our valued clients.
2. Account Follow-Up: Regularly follow up with attorneys to ensure proper handling of accounts, resolving any outstanding issues promptly. Your proactive approach will keep our processes streamlined and effective.
3. Prioritization: Efficiently prioritize daily tasks, ensuring timely responses and effective case management. Your ability to juggle multiple responsibilities will be key to our success.
4. Document Expertise: Consistently read, interpret, and reconcile various legal documents, including invoices, contracts, legal agreements, and court filings. Your attention to detail will be critical in maintaining accuracy.
Requirements:
- Tech-Savvy: Proficient in using relevant software and tools to manage case files and communicate effectively. Stay ahead of the curve with technology.
- Legal Acumen: Familiarity with legal terminology and processes, allowing you to navigate complex documents confidently.
- Effective Communication: Excellent verbal and written skills, ensuring accurate and professional correspondence. Your words matter.
- Multitasking Pro: Ability to handle multiple tasks simultaneously without compromising quality. Be the master of efficiency.
- Client-Centric Approach: Prior experience in client-focused roles, understanding the importance of client satisfaction. Our clients are at the heart of everything we do.
- Attention to Detail: Precise when working with numbers, especially during invoice reconciliation. Every digit counts.
Work Schedule:
- In-person work from 9 am to 6 pm. Join our vibrant team and make an impact!