Corporate Counsel, Collections & Recovery

Remote

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Not SpecifiedCompensation

Senior (5 to 8 years), Expert & Leadership (9+ years)Experience Level

Full TimeJob Type

UnknownVisa

Financial Services, LendingIndustries

Requirements

Candidates must possess a Juris Doctor (JD) from an accredited law school and hold an active license to practice law in Utah or be able to obtain one promptly. A minimum of 10 years of experience in corporate collections, debt recovery, or commercial litigation is required, with a strong emphasis on negotiation and enforcement. Essential qualifications include a deep understanding of corporate finance, business law, and debt recovery regulations, alongside proven experience managing complex collections and legal negotiations within a business context. Excellent written and verbal communication skills, strong organizational and case management abilities for handling multiple legal matters concurrently, and the capacity to work both independently and collaboratively in a fast-paced environment are also necessary. Experience in an in-house legal department or advising large corporate clients, along with familiarity with international debt recovery and expertise in drafting complex legal documents, are considered advantageous.

Responsibilities

The Corporate Counsel, Collections & Recovery will provide legal oversight for all collection and recovery activities, ensuring adherence to federal, state, and local regulations such as the FDCPA and UCC. This role involves advising on risk mitigation strategies, negotiating directly with delinquent corporate clients to resolve outstanding obligations, and leveraging legal tools like demand letters and settlement agreements. Responsibilities include initiating and managing legal proceedings, coordinating with outside counsel and collection agencies, and advising leadership on legal outcomes and risks. The position requires drafting and reviewing legal documents, maintaining accurate records, collaborating with internal teams like Finance and Accounting, and providing regular updates on legal actions and recovery performance. Additionally, the role entails staying current on debt collection laws, recommending legal process improvements, and contributing to the overall collections strategy.

Skills

Collections

Recovery

Legal

FDCPA

UCC

Negotiation

Risk Mitigation

Litigation Management

Demand Letters

Settlement Agreements

Mulligan Funding

Provides working capital loans to businesses

About Mulligan Funding

Mulligan Funding provides working capital loans specifically designed for small and medium-sized businesses in the United States. Their loans help business owners manage cash flow, expand operations, or cover unexpected expenses. The loan process is straightforward, allowing for quick approvals and flexible repayment options, which is a significant advantage over traditional banks that often have lengthy procedures. Mulligan Funding assesses the creditworthiness of applicants using both technology and human expertise, enabling them to offer competitive rates tailored to the unique needs of each business. The company's goal is to build long-term relationships with clients by providing reliable financial assistance that supports their growth and success.

San Diego, CaliforniaHeadquarters

2008Year Founded

$15MTotal Funding

SERIES_ACompany Stage

Fintech, Financial ServicesIndustries

51-200Employees