Collections Specialist

Profile

Collections Specialist

The candidate will partner with the Finance Team and the Legal Department to ensure those customer complaints and service downfalls are being addressed and mitigated to the best of the ability. Minimize the financial Loss by implementing receivable, and collection procedures that reduce the amount of delinquency encountered. Monitor accounts receivable reports and update payment status information related to past due accounts. Data Entry for all accounts. Reconcile the account receivables ledger to ensure that all payments are accounted for and properly posted. Follow up with attorneys on an ongoing basis to track collection efforts and to respond to individual requests regarding account information and/or analysis. Maintain client contact to resolve disallowances and ensure prompt resolution and payment. Work closely with the Collections Manager and Management on firm reporting. Verify vendor accounts by reconciling monthly statements and related transactions. College degree or equivalent years of experience is required. Should preferably have 2+ years of collection experience in a law firm. Spanish skills are required.

Company info

The Matian Firm APC
4200 Concours Street Suite 360
Ontario
California
United States 91764
Website : https://matianfirm.com