At Smith Debnam, we are committed to maintaining a work environment that provides professional fulfillment, supports professional development, and communicates the value of each person’s contributions. If you want a career where you can make a difference, we invite you to review our available positions. We update our list of employment opportunities often so please check back regularly.– – –
At Smith Debnam, we are committed to maintaining a work environment that provides professional fulfillment, supports professional development, and communicates the value of each person’s contributions. If you want a career where you can make a difference, we invite you to review our available positions. We update our list of employment opportunities often so please check back regularly.
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Smith Debnam is seeking candidates for a full-time litigation associate position in our Charleston, SC, office to assist in the representation of financial service providers and other business clients in matters related to foreclosure, commercial litigation, bankruptcy, real property, and compliance.
This position is responsible for searching and verifying personal data (name, addresses, and phone numbers) on returned letters and accounts for our Retail Clients. Responsibilities include reviewing and updating personal data in Collection Master, verifying personal data through the use of Credit Bureau and LexisNexis, and researching debtor assets for verification of contact information.
The Cash Accountant will be responsible for accounting duties related to law firm cash transaction activity, bank account reconciliations, and related reporting. Under the direction of the Accounting Manager, you will have the responsibility for verifying, processing, and recording daily electronic banking transactions for law firm operating accounts, performing monthly bank reconciliations on law firm operating and client trust accounts, administering other aspects of banking activity and services, and coordinate related recurring reporting to various departments and to management.
This position will be responsible for performing a variety of administrative support tasks for the Consumer Collections practice.
As a Recovery Agent, you will be collecting assets for our clients, negotiating on their behalf, helping resolve legal issues and various loan product delinquencies, and working closely with other firms to solve financial problems. You will also work closely with a great group of people helping our clients and earning a base + lucrative bonus structure!
