Credit and Collections Administrator

Job Summary

A company is looking for a Credit & Collections Administrator.

Key Responsibilities

• Monitor and review outstanding accounts receivable to keep lawyers informed of clients' payment statuses
• Contact clients with past-due balances to identify reasons for delays and propose acceptable payment resolutions
• Evaluate the creditworthiness and risk profile of new clients and maintain accurate collection records

Required Qualifications

• Bachelor's degree in Accounting, Finance, or related field, or equivalent experience
• Minimum of three years of relevant work experience, preferably in a legal or professional services environment
• Proficiency in Microsoft Office 2016, particularly Excel, Access, and Word
• Experience with financial systems such as 3E, Aderant, and Star Collect is preferred
• Ability to work beyond standard hours, especially during peak seasons