Collections Specialist

Profile

Collections Specialist

The candidate will be working heavily with electronic billing websites and working with attorneys on appeals of deductions. The position will also be responsible for the control, monitoring and collection of accounts receivables that have been assigned. This position works closely with attorneys and clients by phone, email, websites, and letters to expedite payment. Weekly Reminder Statements and Letters. Deductible Letters/E-mails. Analysis/Reconciliation of Detail Transactions. Monthly Client Reports for Collection and Follow-up. Working Closely with Attorneys and Clients. Must have 2+ Years of A/R Experience. Well-organized Self-starter. Excellent Communications Skills. Ability to Follow Through to Completion of Assigned Projects. Proficiency with Office 2013, especially Outlook and Excel. Experience with Elite Enterprise and ARCS is a Plus.

Additional Information

Send cover letter and resume.

Company info

Morrison Mahoney, LLP
250 Summer Street
Boston
Massachusetts
United States 02210
Website : https://www.morrisonmahoney.com/