Settlement & Receivables Specialist

Witherite Law Group

Richardson (TX)

On-site

USD 52,000 - 68,000

Full time

11 days ago
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Benefits offered by this job

Life and AD&D Insurance
Short-Term Disability
Additional Life Insurance
Voluntary LTD
401(k)
Paid Time Off
Tuition Reimbursement

Job summary

Witherite Law Group in Richardson, TX is seeking an organized Accounts Receivable Coordinator to manage settlement funds, client communications, and reconciliations. The role requires attention to detail, strong multitasking, and clear written and verbal communication.

You will work with attorneys and accounting staff to ensure timely recording of settlements, review settlement documents, and follow up on outstanding payments.

Qualifications

  • Bachelor's degree in business administration, Finance, Legal Studies, or related field preferred.
  • Experience related to settling or lien/subrogation processes is a plus.
  • Strong attention to detail and analytical abilities.

Responsibilities

  • Contact adjusters and opposing counsel to request settlements funds and documentation.
  • Review settlement documents for discrepancies or errors.
  • Monitor outstanding checks and provide updates for cash projections.
  • Assist clients in understanding the settlement process and questions.
  • Collaborate with attorneys and accounting to ensure timely recording of settlements.
  • Coordinate execution of settlement documents with clients and obtain payment information.
  • Maintain accurate records of all settlement activities in the system.

Skills

Analytical skills
Effective communication
Independent work
Team collaboration
MS Office
Confidentiality
Time management

Education

Bachelor's degree (business/Finance/Legal Studies)

Tools

Microsoft Office Suite

Job description

Witherite Law Group in Richardson, TX is seeking an organized Accounts Receivable Coordinator to manage settlement funds, client communications, and reconciliations. The role requires attention to detail, strong multitasking, and clear written and verbal communication.

You will work with attorneys and accounting staff to ensure timely recording of settlements, review settlement documents, and follow up on outstanding payments.

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