About this role

Responsible for daily functions of collection efforts, including inventory review
Regular consultation with the Billing Attorneys to review issues related to A/R and determine best strategy for collection
Meet with Billing Attorneys on a monthly basis to review aged investment balances and provide status of investment amounts to local and firm management
Prepares collection and A/R related reports for discussion with the Billing Attorneys
Account reconciliation with special emphasis on high-risk accounts
Evaluates and recommends on best practices for collection efforts
Contacts clients regarding payments and assess the collectability of the outstanding amounts due
Reviews and analyzes short payments

Minimum three (3) years of collections experience, preferably in the professional services industry (legal, accounting, insurance, health care)
Bachelor’s degree or equivalent experience in Accounting or Finance preferred
Aderant software and Ebilling Hub experience preferred, but not required
Proficiency in Excel is required

Collections Specialist

Key skills