Vaco
Vaco is assisting a well known law firm identify a Creditors' Rights Legal Assistant to provide support to attorneys specializing in creditors' rights, debt collection, and related legal matters. This role involves drafting legal documents, managing client communication, maintaining case files, and ensuring compliance with federal and state debt collection laws. The ideal candidate is detail-oriented, organized, and able to handle multiple tasks in a fast-paced legal environment.
Key Responsibilities:
Assist attorneys with creditor-focused cases, including collections, foreclosures, and bankruptcy matters. Maintain and organize case files, ensuring all documents are up-to-date and properly stored. Track and manage deadlines, hearings, and filing schedules. Monitor payments, settlements, and compliance with judgments. Draft, review, and proofread legal documents, including demand letters, complaints, motions, garnishments, and liens. File pleadings electronically through court-approved e-filing systems. Prepare and serve notices to debtors and other relevant parties. Act as a point of contact for creditor clients, updating them on case progress and answering basic inquiries. Coordinate with clients to gather necessary documentation and financial records. Communicate with opposing parties, debtors, and court officials as needed. Schedule court dates, depositions, and attorney-client meetings. Maintain billing records and assist with invoicing. Perform general office duties such as data entry, filing, and mail management.
Assist attorneys with creditor-focused cases, including collections, foreclosures, and bankruptcy matters. Maintain and organize case files, ensuring all documents are up-to-date and properly stored. Track and manage deadlines, hearings, and filing schedules. Monitor payments, settlements, and compliance with judgments. Draft, review, and proofread legal documents, including demand letters, complaints, motions, garnishments, and liens. File pleadings electronically through court-approved e-filing systems. Prepare and serve notices to debtors and other relevant parties. Act as a point of contact for creditor clients, updating them on case progress and answering basic inquiries. Coordinate with clients to gather necessary documentation and financial records. Communicate with opposing parties, debtors, and court officials as needed. Schedule court dates, depositions, and attorney-client meetings. Maintain billing records and assist with invoicing. Perform general office duties such as data entry, filing, and mail management.