Collections Specialist
Addition Management, New York, NY, United States
Collections Specialist
Growing Law Firm seeks a Collections Specialist to join their team. Position is located in Midtown, NYC (Hybrid) with a salary range of $70K
$85K. Responsibilities: Provide daily oversight and support of Accounts Receivable accounts Prepare custom collection related reports utilizing ARCS and Elite Liaison with partners and clients Monitor and maintain top 200 client investment reports and ensure that invoices are generated and paid. Assist billing department Provide troubleshooting support for partners and clients when billing or collection issues arise Utilize computerized accounting and billing software programs to enter and compile data. Pre-review of prebills for accuracy and non-billable entries (per specific client guidelines or minimal dollar value) prior to forwarding to attorneys for review. Essential Knowledge, Skills and Competencies: Extensive experience with collection calls Thorough knowledge of MS Office applications including Word with Advanced knowledge of Excel Experience with Aderant or Elite preferred 2+ years of experience required, preferably in a law firm or professional services environment Ability to work under pressure and meet deadlines Ability to manage multiple priorities and adjust to changing priorities in a professional manner
Growing Law Firm seeks a Collections Specialist to join their team. Position is located in Midtown, NYC (Hybrid) with a salary range of $70K
$85K. Responsibilities: Provide daily oversight and support of Accounts Receivable accounts Prepare custom collection related reports utilizing ARCS and Elite Liaison with partners and clients Monitor and maintain top 200 client investment reports and ensure that invoices are generated and paid. Assist billing department Provide troubleshooting support for partners and clients when billing or collection issues arise Utilize computerized accounting and billing software programs to enter and compile data. Pre-review of prebills for accuracy and non-billable entries (per specific client guidelines or minimal dollar value) prior to forwarding to attorneys for review. Essential Knowledge, Skills and Competencies: Extensive experience with collection calls Thorough knowledge of MS Office applications including Word with Advanced knowledge of Excel Experience with Aderant or Elite preferred 2+ years of experience required, preferably in a law firm or professional services environment Ability to work under pressure and meet deadlines Ability to manage multiple priorities and adjust to changing priorities in a professional manner