Client Account Specialist

Job Summary

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

Key Responsibilities

• Review aged accounts receivable (A/R) and communicate with relevant parties to ensure timely collections
• Manage problematic A/R and collaborate with the collections team to resolve issues
• Update the collections database and create spreadsheets to outline billing and payment statuses

Required Qualifications

• Bachelor's Degree
• 2+ years of experience in a law firm as an A/R professional
• 2+ years of experience with successful A/R collections
• Intermediate or advanced knowledge of Excel and spreadsheet management
• Intermediate to advanced knowledge of collection software