This position works in the Legal Department and will handle the preparation of legal documents throughout different phases of the civil litigation process. Provide administrative support to the in house legal team. Essential Functions Compile and organize documents for litigation. Make phone calls to courts. Screening / Transferring of multi inbound calls. Ensure all prop

of the Call Center Collections Representative Reviewing accounts on a daily basis and maintaining all work queue and desk assignments. Contacting borrowers via telephone (inbound and outbound) and email to attempt debt collection. Establishing borrower location and contact information via skip tracing if necessary. Establishing borrower's ability and willingness to pay and

Radius Global Solutions LLC is currently hiring 1st Party Debt Collectors to join our team. Our client is a large multinational bank and the First Party Litigation Collectors will initiate the appropriate action to collect past due balances while partnering with our Legal Administrative team and attorneys to initiate legal action where necessary. Responsibilities include,

of the Call Center Collections Representative Reviewing accounts on a daily basis and maintaining all work queue and desk assignments. Contacting borrowers via telephone (inbound and outbound) and email to attempt debt collection. Establishing borrower location and contact information via skip tracing if necessary. Establishing borrower's ability and willingness to pay and

The System Administrator II will apply knowledge to manage, develop, test and maintain complex server system environments supporting critical business processes. The System Administrator II will work with the Infrastructure Services team to ensure critical business system availability is maintained, while client contract obligations are met or exceeded. Supporting systems

of the Call Center Collections Representative Reviewing accounts on a daily basis and maintaining all work queue and desk assignments. Contacting borrowers via telephone (inbound and outbound) and email to attempt debt collection. Establishing borrower location and contact information via skip tracing if necessary. Establishing borrower's ability and willingness to pay and