What are the responsibilities and job description for the Collections Specialist position at GHJ?
Responsibilities and Duties:
*Collaborate with the Director of Finance to manage the collection of the firm’s accounts receivables and other outstanding payments.
*Communicate with billing attorneys, accounting, and data processing teams to resolve any billing-related issues.
*Reach out to clients regarding overdue accounts and follow up as necessary.
*Monitor clients' electronic billing systems, ensuring invoices are properly submitted, tracking payments, and addressing short payments or disallowed items.
*Support the billing process by ensuring all billable time and pre-bills are recorded and processed according to firm policy.
Required Skills:
* 3 years of Collections experience
* Law firm or legal industry experience
* Excellent communication - Verbal Written
\nSalary : $80,000 - $110,000
