Collections Specialist
Job Summary
To support a prestigious law firm's collections team, the contract-to-perm Collections Specialist will manage client onboarding, payment processing, and financial reporting in a fully remote role.
Key responsibilities
- Assist in client onboarding by gathering financial documents and setting up new client profiles
- Handle payment processing, including verifying transactions and investigating discrepancies
- Run and analyze financial reports regarding outstanding balances and collections activity
Required qualifications
- Minimum of 5 years of experience in collections, accounts receivable, or financial administration
- Previous experience in a law firm environment
- High School diploma or GED required; Associate's Degree preferred
- Intermediate-level skills in MS Word and Excel; experience with Aderant and Chrome River required
- Ability to effectively communicate with staff, attorneys, and clients
Complete Job Description
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