Legal Billing & Collections Specialist

Holland & Knight

Dallas (NC)

In loco

USD 52.000 - 76.000

Tempo pieno

14 giorni+

Una candidatura completa in un minuto

Curriculum e lettera di presentazione personalizzati, pronti da inviare.

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Vantaggi offerti da questo lavoro

Comprehensive benefits
401(k) with match
Paid holidays & time off

Descrizione del lavoro

Holland & Knight is seeking a Client Accounts Specialist to liaise with clients and the Billing Attorneys to resolve non-payment issues and improve collection realization. You will manage attorney inventory, monitor aged invoices, and coordinate outreach with clients and attorneys to ensure timely settlements.

The role requires strong MS Office skills, excellent organization, and the ability to communicate professionally with internal teams and clients.

Competenze

  • 2-5 years of work in a professional environment.
  • Knowledge of collection strategies and financial reconciliation processes.

Mansioni

  • Communicate with attorneys, assistants, and clients.
  • Monitor and resolve aged invoices, credit balances, and aged unbilled work.
  • Handle outreach to resolve non-payment issues via email, phone, or mail.
  • Respond to collection-related requests quickly, effectively and accurately.
  • Work with peers and management on collection-related requests.
  • Partner with Billing team to resolve auditing and reconciliation issues.
  • Report delinquent collections and at-risk inventory to leadership.
  • Assist with training of new team members and maintain a regular schedule.
  • Participate in special projects as assigned.

Conoscenze

Communication
Organizational skills
Time management
Interpersonal skills
Problem solving
Accounting knowledge

Formazione

Bachelor's degree in accounting
Finance or Business degree

Strumenti

Microsoft Office
Microsoft 365
Excel - Advanced (VLOOKUP, XLOOKUP, Pivot Tables)
BillBlast

Descrizione del lavoro

Holland & Knight is seeking a Client Accounts Specialist to liaise with clients and the Billing Attorneys to resolve non-payment issues and improve collection realization. You will manage attorney inventory, monitor aged invoices, and coordinate outreach with clients and attorneys to ensure timely settlements.

The role requires strong MS Office skills, excellent organization, and the ability to communicate professionally with internal teams and clients.

Ottieni la revisione del curriculum gratis e riservata.

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