Remote Law Firm A/R Specialist

Fisher Phillips; Atlanta (GA); Remote; USD 45.000 - 54.000; Vollzeit

Benefits dieser Stelle

Health insurance

Dental insurance

Vision insurance

401(k) with profit sharing

Paid time off

Holidays

Telehealth

Wellness programs

Zusammenfassung

Fisher Phillips is seeking an experienced Client Account Specialist with prior law firm experience to join our team remotely. You will review aged A/R, communicate with billing attorneys, clients, and billing staff to ensure timely collections and maintain accurate records.

The role requires 2+ years in a law firm A/R, strong Excel and collections software skills, and the ability to create clear spreadsheets.

Qualifikationen

• 2+ years experience working in a law firm as an A/R professional.
• 2+ years experience with A/R success in facilitating payment of outstanding invoices.
• Intermediate or advanced knowledge of Excel and ability to create and maintain spreadsheets.
• Intermediate to advanced knowledge of collection software.
• Knowledge of the firm's business process and business operations.

Aufgaben

• Review aged A/R and communicate with billing attorneys, billing specialist and clients as approved by the billing attorney to ensure timely collections of A/R.
• Proactively manage problematic A/R and work with the collections team, billing attorney and billing specialist to resolve and ensure timely collections of A/R.
• Consistently update the collections database with the status of collection efforts.
• Create clear and concise spreadsheets outlining billing, payments and outstanding invoices to facilitate payment of outstanding invoices.
• Assist billing department with projects and other duties assigned by the Director of Billing & Collections.

Kenntnisse

A/R collections

Law firm experience

Communication skills

Tools

Excel

Collection software

Jobbeschreibung

Fisher Phillips is seeking an experienced Client Account Specialist with prior law firm experience to join our team remotely. You will review aged A/R, communicate with billing attorneys, clients, and billing staff to ensure timely collections and maintain accurate records.

The role requires 2+ years in a law firm A/R, strong Excel and collections software skills, and the ability to create clear spreadsheets.