Facilitate daily collections operations, ensuring adherence to established procedures.
Communicate effectively with clients regarding delinquent accounts, including preparing and sending collection communications and generating reminder statements promptly.
Negotiate payment plans with clients to facilitate debt resolution.
Collaborate with attorneys to research, analyze, and resolve collections issues efficiently.
Provide support to attorneys regarding their accounts receivables, fostering effective communication and problem solving.
Develop a comprehensive understanding of billing functions and cross-train as necessary.
Undertake additional billing duties and projects as assigned.
Education and Experience:
* Bachelor's degree required, with a focus on Accounting or Finance preferred.
* 3-5+ years of experience in client collections.
* Experience working at a law firm.
Knowledge, Skills, and Abilities:
* Proficiency in Aderant or similar legal billing systems.
* Exceptional oral and written communication skills.
* Strong analytical abilities, including proficiency in mathematics.
* Proficient in MS Office. Willingness to learn new technical systems.
Beacon Hill Staffing Group is acting as an Employment Agency in relation to this vacancy.
