Our client is a leading law firm located in Washingto DC that boasts a wonderful work-life balance and culture.
JOB RESPONSIBILITIES:
The following responsibilities are general duties that a particular employee in this position may or may not be required to perform. The actual duties required of this position will vary.
· Monitor accounts on a daily basis and identify outstanding account receivables.
· Take actions in order to encourage timely payments.
· Assist cash application specialist for application customer remittances and perform research on all customer payment.
· Enlist the efforts of sales and senior management when necessary to accelerate the collection process.
· Must communicate & follow up effectively with sales dept regarding customer accounts on a timely basis.
· Process credit card and e-check payments and refunds
· Resolve billing issues and discrepancies
· Contact clients and discuss their overdue payments.
· Accountable for reducing delinquency for assigned accounts.
· Prepare and present reports on collection activities and progress.
· Performs other job-related duties as assigned.
JOB REQUIREMENTS:
· Proven experience as a Collection Specialist or similar role
· Knowledge of various collection techniques
· Ability to prioritize and manage multiple responsibilities
· 3 years High Volume Collections experience.
Proficiency in Aderant or similar legal billing systems.
High proficiency in MS Office
The annual base salary range is $75K to $100k. Actual compensation offered to the successful candidate may vary from posted hiring range based upon geographic location, work experience, education, and/or skill level, among other things. Details about eligibility for bonus compensation (if applicable) will be finalized at the time of the offer.
#reallyOS
Job Type: Full-time
Pay: $75,000.00 - $100,000.00 per year
Benefits:
Weekly day range:
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Experience:
Ability to Commute:
Work Location: In person