This is a remote position.
Account Manager
Salary Range: $1,213 to $1,560 per month
Join a fast-moving law firm helping business owners restructure MCA debt and move toward more manageable repayment outcomes. As a Debt Negotiator, you’ll step in after intake, understand each client’s financial hardship, build a strong case, and negotiate directly with lenders to secure realistic payment reductions while aiming to resolve matters without attorney involvement whenever possible.
What You'll Do:
- Take ownership of client files after the intake process is completed by customer service.
- Speak with clients to understand their business, revenue trends, financial hardship, MCA history, and current debt situation.
- Collect and review key documents such as bank statements, agreements, IDs, lawsuit notices, and lender contact information.
- Coordinate with the reconciliation/accounting team to analyze cash flow and develop supporting financial evidence.
- Build and present negotiation strategies based on the client's financial hardship, revenue decline, debt load, payment history, and overall financial position.
- Communicate directly with lenders to negotiate settlements, payment reductions, and restructuring terms, working to resolve matters without attorney involvement whenever possible.
- Push back firmly when lenders are aggressive, unreasonable, or attempting to pressure the client, while recognizing when situations should be escalated to the legal team.
- Keep clients updated on case progress, explain what to expect, and maintain realistic expectations regarding debt repayment.
- Manage a high-volume caseload of approximately 50–60 client files, with each client often having multiple lenders.
Who You'll Work With:
Be an integral part of a fast-paced law firm team, working closely with customer service, reconciliation/accounting, and legal support to move client files forward efficiently. You’ll play a key role in protecting clients, managing lender communication, and supporting realistic debt restructuring outcomes before attorney escalation becomes necessary.
Who We're Looking For:
- Tough Under Pressure: Able to stay calm and firm when lenders apply pressure, use intimidation tactics, or attempt to manipulate the situation.
- Street-Smart and Practical: Comfortable reading situations quickly, making sound decisions, and focusing on workable debt-restructuring solutions while maintaining realistic expectations.
- Persistent: Able to push through obstacles, respond to issues independently, and move files forward without needing constant direction or approval.
- Highly Organized: Capable of managing heavy file volume, multiple lenders per client, and constant follow-up.
- Proactive Communicator: Keeps clients updated, explains what to expect, and helps calm overwhelmed clients when lenders apply pressure, make threats, or create urgency.
- Quick Learner: Able to understand revenue decline, cash flow issues, debt stacking, and how financial hardship supports a negotiation position.
- Experience: General work experience is required. Experience in negotiation, collections, sales, dispute resolution, or another role that required persistence and pushing through objections such as working in a law firm is preferred.
Why Join Us?
- Impact: Play a central role in helping business owners navigate difficult debt situations and work toward more realistic repayment structures before legal escalation becomes necessary.
- Culture: Join a firm, direct, fast-moving law firm team that values confidence, practical thinking, clear communication, and the ability to stay steady under pressure.
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Benefits:
- Enjoy preset salary growth and weekly salary payments.
- 100% work-from-home flexibility.
Work Details:
- Schedule: Mon - Fri 9:00 AM - 5:00 PM EST
- Employment Type: Full-time
How to Apply:
Click "I'm Interested" to start your application. Come and make a difference in a growing law firm
We are an equal opportunity employer and value diversity at our company.