Collections Specialist

What this role involves

The Collections Specialist is responsible for reviewing aged accounts receivable, contacting clients to facilitate timely payment, and resolving billing disputes. The role requires 3-5 years of financial experience in a professional services environment, with law firm experience preferred. The position involves working closely with billers and attorneys, maintaining accurate collection records, and preparing reports for management.

Skills this posting asks for

• ms office
• excel
• collections
• accounts receivable
• credit practices
• communication
• writing
• problem-solving
• multi-tasking
• teamwork

Requirements

• 3 years of experience
• Level: mid

From the employer’s posting

SUMMARY: Responsible for reviewing aged accounts receivable, analyzing account history and determining proper collection approach to ensure timely collection of accounts receivable. Contacts clients and updates the collections system with details of the calls. Create reports on problematic accoun…