Legal Collections Specialist

Job Summary

A company is looking for a Legal Collections Specialist to manage outstanding receivables and support cash flow.

Key Responsibilities

• Monitor and follow up on outstanding accounts receivable to ensure timely payment
• Communicate with clients and adjusters regarding unpaid invoices and payment status
• Run and analyze aging and accounts receivable reports to track collection activity

Qualifications

• One to two years of experience in legal billing or collections within a law firm
• Familiarity with legal billing systems, with Aderant experience preferred
• Ability to manage multiple accounts and priorities independently