
1001 - 5000 employees
Founded 1974
🤝 B2B
📋 Compliance
B2B • Compliance
Gordon Rees Scully Mansukhani, LLP is a large U. S. national law firm providing comprehensive legal services across all 50 states. With over 1,800 attorneys and more than 85 offices, the firm handles litigation, regulatory compliance, corporate matters, and specialized practices such as defamation/First Amendment, privacy, intellectual property, and correctional healthcare. GRSM serves corporate and institutional clients with a scalable, multi-jurisdictional platform focused on litigation, risk management, and compliance.
🕒 February 27
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1001 - 5000 employees
Founded 1974
🤝 B2B
📋 Compliance
B2B • Compliance
Gordon Rees Scully Mansukhani, LLP is a large U. S. national law firm providing comprehensive legal services across all 50 states. With over 1,800 attorneys and more than 85 offices, the firm handles litigation, regulatory compliance, corporate matters, and specialized practices such as defamation/First Amendment, privacy, intellectual property, and correctional healthcare. GRSM serves corporate and institutional clients with a scalable, multi-jurisdictional platform focused on litigation, risk management, and compliance.
• Communicating with clients regarding delinquent accounts • Preparing and sending collection e-mails • Negotiating payment plans • Researching, analyzing, and resolving problems by coordinating with the billing and handling attorneys • Performing account reconciliations
• 2+ years of experience in communicating with clients regarding delinquent accounts • Strong organizational skills • Strong communication skills • Customer service skills • High level of attention to detail • Solid computer skills in Outlook, Word and Excel • Proficiency in Legal Billing Systems, Aderant, ARCS Software, Filesite or iManage is preferred • Knowledge of the Appeals and Deductions process • Some college experience in accounting is preferred
• Medical • Dental • Vision • 401K • PTO • Disability • Parental Leave • Life Insurance
Apply Now🕒 February 18
Debt Collector responsible for collecting outstanding debts while maintaining customer service. Requires strong negotiation skills and knowledge of financial concepts.
🕒 February 4
Remote customer service agent handling collections and sales support calls for Living for Tomorrow. Ideal for individuals with strong phone skills and a knack for sales.
🕒 December 25, 2025
10,000+ employees
Provide billing support while reviewing and submitting claims to third party payors. Collaborate with clinical departments and external clients to resolve account issues.
🕒 December 5, 2025
Account Servicing Specialist responsible for servicing auto loan accounts under 30 days delinquent. Working in a team-oriented environment ensuring compliance and assisting borrowers.
🇺🇸 United States – Remote
💵 $17 - $22 / hour
💰 $39.6M Venture Round on 2021-11
⏰ Full Time
🟢 Junior
📞 Collections
🚫👨🎓 No degree required
🕒 October 8, 2025
Collections Representative managing overdue accounts for U.S.-based companies. A remote role focusing on customer relationships and payment recovery.
🇺🇸 United States – Remote
💵 $1.1k - $1.4k / month
⏰ Full Time
🟢 Junior
🟡 Mid-level
📞 Collections
🚫👨🎓 No degree required