Accounts Receivable Specialist (AR)

Hyderabad - India

Monthly Salary: Not Disclosed

Posted on: 28 days ago

Vacancies: 1 Vacancy

Job Summary

Welcome to Frontline Managed Services where innovation technology and efficiency converge to redefine the landscape of IT Financial and Administrative Managed Services for legal and professional service firms. As pioneers in the industry we are driven by a relentless commitment to excellence.

Join Our Team and Be a Catalyst for Change!

We dont just follow industry standards; we set them. Our dynamic environment thrives on pushing boundaries and embracing challenges. We are more than a workplace; we are a community of forward-thinkers dedicated to shaping the future.

Position Overview

The AR Specialist is responsible for the accounts receivable function and collection activities for client accounts. The AR Specialist ensures that client invoices are collected managed and reach resolution for both current and past due accounts. The AR Specialist may collaborate with other departments to resolve billing inquiries disputes contracts and other issues.

Schedule Monday through Friday - 6:30 PM to 3:30 AM IST

What Youll Do

Provide business management and profitability services to law firms.
Maintain a portfolio of attorneys/clients/matters as assigned by the Firm to manage receivables.
Research eBilling statuses to facilitate resolution of issues and to ensure timeliness of approval and payment.
Collect past due balances in accordance with Firm guidelines and standards.
Resolve uncollectable balances through the Firms write off protocols.
Collaborate with other departments to resolve billing inquiries disputes contracts and other issues.
Interact with Firm management regarding status of portfolio.
Prepare reports and analyses to keep Firm management apprised of results and performance.
Work as a liaison between the clients and attorneys resolving outstanding accounts receivable while maintaining the client/attorney relationship.

What You Bring

Bachelors Degree Preferred (Bachelors degree in related field or combined equivalent of education and experience)
1 years of professional work experience in an accounting or service related position.
Service oriented and self-motivated consistently performing with a high sense of urgency and pride in product.
Superior organizational skills and must be detail-oriented.
Superior technical skills. Must work in multiple software programs and online vendor websites.
Prefer experience with law firms.
Prefer knowledge of Ebilling platforms such as eBillingHUB Tymetrix Serengeti etc.
Advanced proficiency with Microsoft Excel and Microsoft Office products.
Excellent written and verbal communication and interpersonal skills and an ability to establish and maintain relationships with partners attorneys finance staff clients and third-party vendors.

Not Sure You Meet Every Requirement

We know that great candidates may not match every qualification listed. If youre excited about the role and believe you could be a strong fit we encourage you to apply. We value potential and a growth mindset as much as experience.

Join Us

At Frontline Managed Services we celebrate different backgrounds experiences and perspectives. We are committed to building a team that reflects the clients and communities we serve.

We are an equal opportunity employer. All applicants will be considered for employment without attention to race color religion sex sexual orientation gender identity national origin veteran or disability status.

Required Experience: