Hybridremote schedule: 3 days inoffice 2 days home!
Do you consider yourself a problemsolver Are you able to prioritize tasks while consistently meeting deadlines This could be the move for you!
A large wellrespected Syracuse law firm has a need for a fulltime Collections Coordinator. This position will review and followup on the firms accounts receivable and work in progress balances.
Duties include:
Pursuing A/R balances through email phone calls and letters
Answering questions from clients regarding invoices
Providing billing attorneys and billing committee with updates regarding collection progress
Collaborating with attorneys and clients to provide solutions regarding collection of accounts
Preparing and distributing various billing reports
Administer client credit card payments as needed
To succeed in this role candidates must be polished professional and exhibit excellent customer service skills. Strong teamwork and interpersonal skills with a desire to offer suggestions and improvements are a must!
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