Strategic Client Accounts Specialist - AR & Collections

Creative Financial Staffing, LLC

Atlanta (GA)

On-site

USD 85,000 - 95,000

Full time

8 days ago
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Job summary

Creative Financial Staffing, LLC in Atlanta, GA is seeking a Client Accounts Specialist to manage a portfolio of client accounts, focusing on aging, payment trends, and timely collections. You will work closely with attorneys, billing teams, Finance, and clients to resolve issues and improve cash flow.

Ideal candidates have 3–5 years of commercial collections, accounts receivable, or related client account experience, preferably in a law firm or professional services.

Qualifications

  • 3–5 years of commercial collections, accounts receivable, billing, or related client account experience.
  • Law firm or professional services experience preferred.
  • Strong experience with collections, account reconciliation, dispute resolution, and client follow-up.
  • Excellent communication and relationship-building skills.
  • Experience with ARCS, Aderant, client e-billing platforms, or similar systems is a plus.

Responsibilities

  • Manage a portfolio of client accounts, reviewing aging, payment trends, outstanding balances, and collection priorities.
  • Follow up with clients regarding outstanding invoices and work to resolve payment delays.
  • Monitor invoice status, including rejected, disputed, pending, or delayed invoices.
  • Research and resolve short payments, unapplied cash, missing remittances, and other account discrepancies.
  • Partner with attorneys, billers, Finance, and clients to drive timely collections while maintaining strong client relationships.

Skills

Accounts receivable
Collections
Client communication

Tools

ARCS
Aderant
client e-billing

Job description

Creative Financial Staffing, LLC in Atlanta, GA is seeking a Client Accounts Specialist to manage a portfolio of client accounts, focusing on aging, payment trends, and timely collections. You will work closely with attorneys, billing teams, Finance, and clients to resolve issues and improve cash flow.

Ideal candidates have 3–5 years of commercial collections, accounts receivable, or related client account experience, preferably in a law firm or professional services.

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