We are seeking a talented member to join its Collections department.The Client Accounts Analyst will coordinate and work with a professional and cohesive team handling all communications with attorneys and clients to ensure payments along with evaluating and maintaining accurate records for same.
Responsibilities
Responsible for own portfolio of clients
Maintain strong attorney and client relationships
Perform analysis to resolve and respond to attorney and client issues and queries on a timely basis
Perform collection calls on a daily basis
Maintain level of communication with attorneys and clients via telephone and email
Interact with Billing Department regarding client account status
Requirements
5 years of high volume law firm collections experience
Accounts Receivable knowledge/experience in addition to collections experience is a plus
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