Collections Specialist – Law Firm
Regional Law Firm is seeking an experienced collections specialist to join their growing team! 3 or more years of Law Firm experience is a required.
Collections Specialist – Job Duties:
• Work with attorneys on collections of past due receivables.
• Contact clients on accounts with past due receivables, arrange unpaid amounts, establish
repayment schedules.
• Email invoices to clients on a regular basis.
• Keep concurrent notes per client on collection communications in collections module.
• Review daily reminders of collections notes for prompt follow up.
• Address client, attorney or other inquiries related to invoices and/or payments.
• Maintain compliance with all federal and state regulations, including but not limited to the
FDCPA.
• Assist with E-billing tasks, including reviewing and appealing rejected submissions.
Collections Specialist – Qualifications:
3+ years working in a law firm in collections. Associates degree (A. A.) or equivalent from two-year college or technical school; or at least three years of related experience and/or training in a law firm; or equivalent combination of education and experience.
Similar Job Titles:
- Bookkeeper
- Staff Accountant
- Collections Specialist
- Collections Coordinator
- Accounting
- Billing Law Firm
- Accounts Receivable Specialist
If you have the experience or know anyone qualified, please contact Lilliana del Real with Legal Search Solutions at Lillidr@TopLawJobs.com
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