My client is a well known law firm. They are looking to hire a Collections Professional to support the Accounting Department.

Responsibilities:

• Manage the full cycle of collections processes
• Monitor accounts on a daily basis and identify outstanding account receivables.
• Take actions in order to encourage timely payments.
• Assist cash application specialist for application customer remittances and perform research on all customer payment.
• Process credit card and e-check payments and refunds.
• Resolve billing issues and discrepancies.
• Contact clients and discuss overdue payments.
• Accountable for reducing delinquency for assigned accounts.
• Prepare and present reports on collection activities and progress.
• Perform other job-related duties as assigned.

Qualifications:

• 3 years of proven experience as a Collections Specialist or similar role.
• Must have law firm experience
• Ability to prioritize and manage multiple responsibilities.
• Aderant or a similar legal billing system proficiency

The annual base salary range is $80k to $100k. Actual compensation offered to the successful candidate may vary from posted hiring range based upon geographic location, work experience, education, and/or skill level, among other things. Details about eligibility for bonus compensation (if applicable) will be finalized at the time of offer.