Law Firm Account Receivable Jobs in Nebraska

Billing Specialist The candidate assist the Billing Manager in all facets of the client billing and accounts receivable process. Must have 1-3 years collection and accounts receivable experience. An Associate's Degree ..

Law Firm Controller Duties: Oversee and/or perform ... compliance. Oversee and/or perform accounts receivable functions to ensure the accurate ... timely management of all accounts receivable aging components including timely..

Collections Coordinator The candidate will contact clients regarding past-due Accounts Receivable. Perform account reconciliations. Manage client negotiations in payment of invoices. Handle client bankruptcy filings. Forward invoices, payment histories, and other ..

... clients. Contacts clients at standard account aging intervals in accordance with ... aging intervals in accordance with firm policy. Initiates additional phone calls ... correspondence with clients regarding accounts..

... clients. Contacts clients at standard account aging intervals in accordance with ... aging intervals in accordance with firm policy. Initiates additional phone calls ... correspondence with clients regarding accounts..