Coordinate communications with clients regarding delinquent accounts
Prepare and send collection e-mails
Support payment plan arrangements
Research, analyze and help resolve issues by coordinating with billing and handling attorneys
Assist with performing account reconciliations

2+ years of experience in coordinating communications with clients regarding delinquent accounts
Experience in collections and accounts receivable at a law firm preferred
Ability to effectively interact with attorneys regarding their accounts receivables
Solid computer skills in Outlook, Word, and Excel
Proficiency in Legal Billing Systems, Aderant, Collections, ARCS Software, Filesite or iManage preferred
Knowledge of the Appeals and Deductions process
Some college experience in accounting preferred

Collections Coordinator

About this role