Collections Clerk

Profile

Collections Clerk

The candidate will support the operations of the firm’s collection activities and to ensure it aligns with the business objective of the firm. This position is responsible for overseeing the collections efforts of accounts receivables balances for the firm and work closely with the attorneys to ensure that client balances are paid within the threshold as defined by firm management. This includes calls, emails, and mail correspondence to clients with past due balances. Working closely with attorneys, billing, and accounts receivable team to maintain firm policies related to collections and accounts receivable efforts. Address client complaints and billing concerns. Negotiate payment plans with delinquent clients and monitor the status of payments. Consistently promote and model courteous service in a prompt and efficient manner. Maintain positive relationships with internal and external clients through professional interaction. Stable work history and strong analytical, written, and verbal communication, as well as strong Microsoft Excel skills are a must for this position. Should have 2 – 3 years of current collection experience at a mid-size to large law firm.

Company info

Michelman & Robinson, LLP
10880 Wilshire Boulevard 19th Floor
Los Angeles
California
United States 90024
Phone : 310-564-2670
Fax : 310-564-2671
Website : https://www.mrllp.com