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Legal
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Collections Client Relations Assistant The candidate handles the account collections process for law firm. Mail routine monthly reminder statements. Make forty-five day gentle inquiry calls to confirm receipt of invoices. Focus ..
... Aderant and Star Collect (SC) collection system. Record information about financial ... of clients and status of collection efforts within SC collection system. Contact clients according to ... Contact..
Corporate Counsel, Litigation Responsibilities: Responsible for the management of a large national portfolio of complex defense, single plaintiff and class action matters. Review, edit and draft contract documents as assigned; including ..
Senior eBilling Resolutions Specialist Duties: Analyze and problem-solve complex ebilling scenarios. Liaise with attorneys, clients and eBilling Team to troubleshoot and resolve ebilling issues. Review new business information and work with ..
Billing Coordinator Duties: The candidate will be a member of the Accounting Department. Will support the billing function for assigned practice area and/or office. Work closely with attorneys in the review ..