Remote Collections Specialist
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Job Summary
To support a prestigious law firm's collections team, the contract-to-perm Remote Collections Specialist will assist with client onboarding, payment processing, and financial reporting while working a standard schedule of Monday through Friday, 8:30 am to 5:00 pm EST.
Key responsibilities
- Assist in client onboarding by gathering financial documents and setting up new client profiles
- Handle credit card payments, verify transactions, and investigate discrepancies in payment processing
- Run and analyze financial reports regarding outstanding balances and collections activity
Required qualifications
- Minimum of 5 years of experience in a professional accounting role, specifically in collections or accounts receivable
- Previous experience working within a law firm environment
- At least a High School diploma or GED; an Associate's Degree is preferred
- Intermediate-level skills in MS Word and Excel; experience with Aderant and Chrome River is required
- Ability to effectively communicate with staff, attorneys, and clients both verbally and in writing
Complete Job Description
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