Collections Clerk
Collections Clerk
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Job Description
CSS has partnered with a respected and AV Rated boutique law firm with a national presence seeking a detailoriented Collections Clerk to join their team. Selected candidates must have experience in account reconciliation and possess knowledge of financial concepts. The Collections Clerk will be responsible for assisting with the firmwide accounts receivable and collections duties
Responsibilities:
Enter payments research client accounting information print reports and invoices and record notes on collection efforts in billing program
Research client payment information and client billing guidelines to ensure timely and accurate information has been recorded
Track progress of Accounts Receivable effort
Monitor and assist with collections of pastdue invoices
Provide support to legal team and billing clerks by reconciling and correcting or entering transactions as needed
Requirements:
Proven experience in collections preferably in a law firm setting
Familiarity with financial concepts and principles
Proficiency in data entry
Proficiency in using Microsoft Office 365
Proficiency with law office financial/billing software
Excellent phone etiquette and communication skills
Ability to maintain confidentiality with accounting issues
This position offers the opportunity to work in a dynamic environment where your skills will be valued and developed.
Employment Type
Full Time
