Job description
At Mitratech, we are a team of technocrats focused on building world-class products that simplify operations in the Legal, Risk, Compliance, and HR functions. We are a close-knit, globally dispersed team that thrives in an ecosystem that supports individual excellence and takes pride in its diverse and inclusive work culture centered around great people practices, learning opportunities, and having fun! Our culture is the ideal blend of entrepreneurial spirit and enterprise investment, enabling the chance to move at a rapid pace with some of the most complex, leading-edge technologies available.
For over 35 years, the experts at Mitratech have been focused on solving the complex needs. Today, we serve 20,000 client companies of all sizes globally, representing 30% of the Fortune 500 and over 500,000 users in over 160 countries.
As we continue to grow, we’re always looking for resourceful, enthusiastic, and fresh perspectives. Join our global team and see what makes Mitratech a truly exceptional place to work!
About the Role
We are seeking a motivated Collections Attorney to join our legal team. This role will manage collections matters from start to finish, including drafting demand letters, advising internal collections and finance teams, and developing strategies to maximize recovery while minimizing risk. The ideal candidate is detail-oriented, independent, and comfortable balancing legal rigor with practical business needs.
This is an excellent opportunity for an attorney with 2–5 years of experience to take ownership of collections work, build relationships across the business, and contribute to effective revenue management.
Key Responsibilities
Independently manage collection matters from initiation through resolution.
Draft, review, and send demand letters in line with legal and business objectives.
Advise and counsel the collections team on legal strategy, best practices, and process improvements.
Negotiate repayment agreements and settlements where appropriate.
Coordinate with external counsel or agencies when escalation is necessary.
Monitor relevant laws and regulations impacting debt collection activities.
Maintain organized records of collection actions, timelines, and outcomes.
Provide regular reporting to senior legal and business stakeholders.
Assist with other legal and operational projects as needed.
Qualifications & Skills
Languages: Fluent in English
Experience: 2–5 years of legal experience focused on collection matters and disputes.
Strong drafting skills and the ability to independently draft and negotiate demand letters.
Practical judgment with a business-oriented approach to collections.
Ability to work independently while collaborating effectively with internal teams.
Excellent communication, negotiation, and problem-solving skills.
High level of professionalism, discretion, and attention to detail.
Education & Experience
Bachelor of Laws (LL.B.), Juris Doctor (J.D.), or equivalent legal degree.
Licensed to practice law in at least one relevant jurisdiction.
