Client Accounts Specialist — Own High-Impact Collections

Creative Financial Staffing, LLC; Atlanta (GA); On-site; USD 85,000 - 95,000; Full time

Job summary

Creative Financial Staffing, LLC in Atlanta, GA, is seeking a Client Accounts Specialist to manage a portfolio of client accounts, review aging, payment trends, and prioritize collections. You will work directly with clients and internal teams to resolve complex issues, ensuring timely cash flow and strong relationships.

Ideal candidates have 3–5 years in commercial collections or accounts receivable, experience in law firms or professional services, and familiarity with AR systems such as ARCS

Qualifications

• 3–5 years of commercial collections, accounts receivable, billing, or related client account experience.
• Law firm or professional services experience preferred.
• Strong experience with collections, account reconciliation, dispute resolution, and client follow-up.
• Excellent communication and relationship-building skills.
• Experience with ARCS, Aderant, client e-billing platforms, or similar systems is a plus.

Responsibilities

• Manage a portfolio of client accounts, reviewing aging, payment trends, outstanding balances, and collection priorities
• Follow up with clients regarding outstanding invoices and work to resolve payment delays
• Monitor invoice status, including rejected, disputed, pending, or delayed invoices
• Research and resolve short payments, unapplied cash, missing remittances, and other account discrepancies
• Partner with attorneys, billers, Finance, and clients to drive timely collections while maintaining strong client relationships

Skills

Accounts receivable

Collections

Client communication

Relationship management

Tools

ARCS

Aderant

Client e-billing platforms

Job description

Creative Financial Staffing, LLC in Atlanta, GA, is seeking a Client Accounts Specialist to manage a portfolio of client accounts, review aging, payment trends, and prioritize collections. You will work directly with clients and internal teams to resolve complex issues, ensuring timely cash flow and strong relationships.

Ideal candidates have 3–5 years in commercial collections or accounts receivable, experience in law firms or professional services, and familiarity with AR systems such as ARCS