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
• Experience in Aderant and Star Collect preferred
• High school diploma/GED required