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Senior Account Executive, Creditors Rights & Collections

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Remote from
USA
Salary
USD 200k–250k / yr
Department
Sales
Employment
Full Time
Experience
Director
Published
Apply before
29 Oct 2026
Listing views
34
Application actions
2
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AI Summary

The role, at a glance.

This Senior Account Executive role owns enterprise new-business sales for Proof’s creditors’ rights and consumer collections division. The position requires building and nurturing a long-horizon pipeline, leading consultative discovery, navigating legal, compliance, operations, and IT stakeholders, and closing complex multi-year agreements. The successful candidate will bring strong knowledge of creditors’ rights, debt buying, ARM, legal services, or another highly regulated industry. They will also support account ramp and expansion alongside Account Management while representing Proof at industry events and client meetings. The role is remote within the United States and includes approximately 20–25% travel.

Role DNA

A quick view of the complexity, pace, ownership and collaboration implied by the job description.

Job Complexity

5/5
EasyHard

Pace & Pressure

4/5
RelaxedFast-paced

Autonomy Level

5/5
GuidedFull ownership

Communication Load

5/5
IndependentCollaborative
AI insightThis is a specialized enterprise hunter role requiring domain credibility in a regulated legal-collections environment, self-sourced pipeline generation, and multi-stakeholder sales cycles. Success depends on executive-level relationship building, complex commercial negotiation, and disciplined management of a 12–18 month pipeline.

Salary analysis

Estimated compensation compared with the broader US market for similar roles.

Estimated job medianMarket rate
$225,000
US market range$180k–$275k
AI insightThe disclosed US-based on-target earnings range is $200,000–$250,000 yearly, producing a midpoint of $225,000. A competitive US market range for a senior enterprise account executive selling legal technology or regulated-industry solutions is approximately $180,000–$275,000 in annual OTE, depending on territory, base-to-variable mix, relevant industry relationships, and quota scope.

Core skills

Skills and capabilities most closely associated with this opportunity.

Sample interview questions
Describe how you would build a 12–18 month pipeline among high-priority creditors’ rights law firms and debt buyers.

I would begin by segmenting named accounts by filing volume, state footprint, plaintiff mix, current process-serving model, and likely compliance exposure. I would map managing partners, operations leaders, legal operations, compliance, and IT stakeholders, then use a coordinated cadence of executive outreach, referral paths, conference meetings, relevant operational insights, and periodic value-led follow-up. Every account would have documented hypotheses, next steps, relationship coverage, and clear qualification criteria in HubSpot.

How would you run discovery with a Managing Partner or VP of Operations at a collections law firm?

I would focus first on their operating model rather than leading with product features. My questions would explore filing and service volumes, geographic footprint, exception handling, affidavit workflows, documentation standards, vendor performance, state-specific requirements, and the cost of failed or delayed service. I would then connect the identified risks and bottlenecks to a practical business case around compliance, throughput, visibility, and operational consistency.

Tell us about a complex enterprise deal you closed involving multiple stakeholders and a long sales cycle.

In a complex enterprise motion, I establish a mutual action plan early that defines stakeholders, decision criteria, technical and compliance review steps, commercial milestones, and target timing. I maintain executive sponsorship while ensuring operational users, legal reviewers, and technical teams each receive relevant evidence and tailored value messaging. This structure reduces surprises, keeps momentum during long cycles, and creates a clear path to commercial close.

How would you address a prospect’s concerns about jurisdictional compliance and documentation quality?

I would acknowledge that these are material operational and legal risks, then seek to understand the firm’s current controls, exception rates, audit needs, and state-specific pain points. I would demonstrate how Proof’s jurisdictional rules, GPS-verified documentation, and automated affidavit capabilities can support a more standardized and auditable workflow. I would avoid overpromising, involve the appropriate internal experts, and ensure the prospect can validate the platform against its own compliance requirements.

What is your approach to expanding an enterprise account after the initial sale?

I would partner closely with the Account Manager during onboarding to align on committed volume, adoption milestones, executive reporting, and early indicators of success. Once the initial program is stable, I would use QBRs and executive conversations to identify expansion opportunities such as additional states, plaintiff types, practice areas, or higher-volume workflows. Expansion should be earned through demonstrated outcomes, strong stakeholder alignment, and a jointly agreed plan rather than treated as an automatic upsell.

This analysis is generated from the job description. Salary estimates, role characteristics and sample answers are guidance, not employer-provided facts.
Opportunity details

About this role.

We’re Proof, a technology-enabled legal services platform built for the largest and most operationally demanding legal organizations in the country. We work with high-volume creditors’ rights law firms, major debt buyers, and institutional property management operators — helping them serve defendants, file cases, manage affidavits, and navigate complex multi-state jurisdictional requirements through a single national platform.

Our creditors’ rights division, spanning consumer collections, debt buying, and the broader accounts receivable management (ARM) industry is the fastest-growing part of our business. Firms representing many of the largest debt buyers in the country are filing at record volumes in 2026. We are the platform built to support that scale — with jurisdictional rules hard-coded at dispatch, GPS-verified documentation on every job, automated affidavit generation, and SOC 2 Type 2 certification. We are not a referral network. We are a purpose-built operational infrastructure for firms that need to serve tens of thousands of defendants a month with precision and compliance.

About the Role:

We are hiring a Senior Account Executive to lead new business development in our Creditors’ Rights and consumer collections division. This is an enterprise hunter role — you will own the full sales motion from prospecting to close for the largest debt buyers and creditors’ rights law firms in the country. The accounts you are selling into are sophisticated, volume-driven, and relationship-first. They care about compliance, documentation quality, jurisdictional accuracy, and throughput.

This is not a volume-dial SDR-supported role. You will need to build relationships at the Managing Partner, Director of Operations, and VP of Legal Operations level. Your credibility, your knowledge of the creditors’ rights and debt collection process, and your ability to connect Proof’s platform to their specific operational pain is how you win.

The right person has sold into legal collections, debt buying, or the account receivable management (ARM) industry or a comparably regulated industry requiring complex compliance and documentation. You can speak knowledgeably about the creditors’ rights process and engage a partner at a top creditors’ rights firm as a peer, not as a salesperson.

What You’ll Do:

Enterprise Pipeline Development

  • Own a named account list of the highest-priority creditors’ rights law firms and major debt buyers in the country, and the law firms they engage in every state they file
  • Build and execute a strategic outbound motion — executive outreach, industry conference presence, referrals from existing Proof clients, and event-driven cultivation
  • Develop and maintain a 12-18 month pipeline with consistent 45-60 day senior-level touches on all target accounts — when the timing is right, Proof’s name is the one they call

Full-Cycle Enterprise Sales

  • Lead consultative discovery with senior decision makers — Managing Partners, Directors of Operations, Legal Operations leads — to surface workflow bottlenecks, jurisdictional compliance risks, and documentation gaps
  • Navigate multi-stakeholder deals across operations, legal, compliance, and IT — with deal cycles typically ranging from 3-6 months for enterprise accounts
  • Deliver tailored presentations and demos that connect Proof’s platform directly to a firm’s specific state footprint, plaintiff mix, and volume profile
  • Own the commercial negotiation and close, including enterprise pricing, multi-year agreements, volume tier structures
  • Manage a clean, accurate forecast in HubSpot with consistent pipeline hygiene and disciplined stage progression

Account Expansion & Ramp Management

  • Partner with the Account Management team at customer kickoff. Work alongside the Account Manager for the first three quarters, following a mutual success plan that defines committed volume targets, reporting cadence, and ramp milestones.
  • Maintain executive-level relationships within existing accounts to drive volume expansion into new states, new plaintiff types, and new practice areas
  • Partner with the AM team on QBRs and strategic account reviews for your largest accounts

Industry Presence

  • Represent Proof at major creditors’ rights industry events
  • Host executive dinners and private client events in key markets ( to build and deepen relationships with target accounts

What You’ll Bring:

Required

  • 5+ years of full-cycle B2B sales experience with at least 3 years selling into creditors’ rights, consumer collections, debt buying, legal services, financial services, or a regulated industry with complex compliance requirements
  • Demonstrated track record of landing and expanding enterprise accounts, deals above $200K annually, 6+ month cycles, multi-stakeholder environments
  • Familiarity with the creditors’ rights and consumer collections ecosystem. You know how major debt buyers work with their law firm partners
  • Understanding of the legal process serving workflow including service of process, affidavit of service, substituted service rules, e-filing, judgment motions — or the demonstrated ability to learn it fast and speak fluently about it within 90 days
  • Executive presence and consultative selling skills. You can hold a meaningful conversation with a Managing Partner or VP of Operations about their actual operational pain, not just a product feature
  • Strong pipeline discipline – you own your number, you build your own outbound, and you keep your CRM accurate without being asked
  • Willingness to travel to industry conferences and client visits. Estimated 20-25% travel

Strongly Preferred

  • Prior experience selling to creditors’ rights law firms, debt buyers, or the ARM industry directly
  • Existing relationships at high-volume creditors’ rights law firms
  • Relationships at major debt buyers
  • Experience with legal technology, process serving platforms, e-filing systems, or case management software
  • Familiarity with state-by-state service of process requirements across your target markets
  • Active presence in national or state creditors’ rights industry and bar associations such as RMAI, ACA International, NCBA.

Compensation

  • $200,000-$250,000 OTE based on experience, location, and performance

Benefits

  • Full time, remote, salary position
  • Medical, dental, vision, disability insurance, and 401k available
  • Phone and Internet monthly stipend
  • Flexible time off (paid planned and sick time, and paid holidays)

E-Verify

This company participates in E-Verify, for more information view the Participation and Right to Work Posters.

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