Accounts Receivable Specialist

This is a fully remote position, open to applicants in United States.

📋 Description

• Generates reports and analyses to keep leadership informed about outcomes and opportunities to reduce outstanding accounts receivable for the designated portfolio.

• Organizes meetings with billing attorneys and stakeholders, emphasizing ways to enhance cash flow.

• Serves as a mediator between clients and attorneys to address outstanding balances while maintaining the attorney-client relationship.

• Maintains precise and comprehensive records regarding collection efforts in the Firm's Accounts Receivable Collection Software.

⛳️ Requirements

• High school diploma or equivalent; bachelor’s degree is preferred.

• A combination of 7 years of customer service, accounting, and accounts receivable experience is favored.

• Previous experience in a law or accounting firm is preferred.

• Outstanding organizational and time management abilities.

• Strong critical thinking, research, problem-solving, and analytical capabilities.

• Proficient in Microsoft Office, particularly Excel and Outlook.

• Effective verbal and written communication skills, with a strong command of grammar and punctuation.

🏝️ Benefits

• Comprehensive health and wellness programs.

• Opportunities for professional development and growth.

• Competitive salary and performance-based incentives.