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Hill,-Ward- in Tampa, FL is seeking a Collections Coordinator to manage day-to-day accounts receivable and collection activities. You will monitor outstanding balances, resolve payment issues, and secure timely payments while maintaining positive client relationships.
The role requires 2+ years in collections/ar/billing, strong MS Office skills, and a professional communication style. Prior law firm experience is a plus and confidentiality is essential.
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Tampa, FL, US
2 days ago Requisition ID: 1193
We are seeking a Collections Coordinator to manage the day-to-day accounts receivable and collection activities for our firm. Working closely with attorneys, billing coordinators, and clients, you will monitor outstanding balances, resolve payment issues, and secure timely payments while maintaining positive client relationships.
Key Responsibilities
Qualifications
Required:
Preferred: