A leading consulting firm located in Roseland, NJ is seeking a Collections Specialist to support the credit and collections function. The ideal candidate must have a minimum of 5 years' experience in accounts receivable and collections, preferably in a legal environment. Strong communication skills and attention to detail are essential. The position offers a hybrid work model with both in-office and remote options, ensuring flexibility while managing key collection responsibilities efficiently.
Qualifications
Minimum 5 years’ experience in accounts receivable and collections.
Experience in a law firm or legal setting preferred.
Strong verbal and written communication skills.
Responsibilities
Oversee accounts receivable statement and follow-up process.
Communicate with clients and stakeholders via phone and email.
Maintain accurate records within collections systems.
Research billing discrepancies and reissue invoices when necessary.
Track and manage client payment plans.
Skills
Accounts receivable management
Client communication
Data organization
Microsoft Excel
Microsoft Word
Tools
MiniSoft ARCS2G
Aderant
Job description
A leading consulting firm located in Roseland, NJ is seeking a Collections Specialist to support the credit and collections function. The ideal candidate must have a minimum of 5 years' experience in accounts receivable and collections, preferably in a legal environment. Strong communication skills and attention to detail are essential. The position offers a hybrid work model with both in-office and remote options, ensuring flexibility while managing key collection responsibilities efficiently.