Client Account Specialist

Job Summary

A company is looking for a Client Account Specialist to support billing and collections operations.

Key Responsibilities

• Review aged A/R and communicate with relevant parties to ensure timely collections
• Manage problematic A/R and collaborate with the collections team for resolution
• Update the collections database and assist with billing department projects as needed

Required Qualifications

• Bachelor's Degree
• 2+ years of experience in a law firm as an A/R professional
• 2+ years of experience in facilitating payment of outstanding invoices
• Intermediate or advanced knowledge of Excel and collection software
• Understanding of the firm's business processes and operations