Paralegal Collection Specialist Jobs in Chicago

Billing Specialist Duties: Maintain accurate and complete time accumulation and billing records. Ensure that all bills are properly prepared, approved, and processed by controlling input to and output from the accounting ..

Debt Collector/ Collections Specialist The candidate should have High School Diploma/GED. Make outbound calls to collect on past due accounts Follow strict guidelines of FDCPA and other laws and regulations of ..

E-Billing Specialist The candidate will monitor eBillingHub for errors and discrepancies. Will own the full scope of electronic billing for assigned clients, resulting in successful ebilling to client and payment from ..

... will manage employees in the collection and cash receipt positions. Align ... Independently and promptly resolve unique collection situations requiring special attention. Identify ... prepare final billing and establish..

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 ..

Accounts Receivable Specialist The candidate will identify past due accounts, document account status, and calendar follow-up tasks. Coordinate collection follow-up with the Client Manager on assigned accounts. Contact clients to secure ..

Legal & RIM Technology Specialist The candidate will contact between ... use of Recommends for document collection, review and production. Train in-house ... integrate Recommend as the primary collection tool..

Assistant Paralegal, Litigation The candidate will manage service of process and mail intake. Will manage and draft routine correspondence to consumer inquiries. Process pleadings and correspondence. Intake of new matters, and ..

Paralegal The candidate will assist in drafting and distribution of Board and Committee meeting agendas, calendars, and presentations. Assist in preparing and posting corporate governance documents to Board communications portal, including ..

Accounts Receivable/Billing Specialist The candidate's duties include: Processes the daily deposit for payment application of attorney invoices. Is assigned specific bill review systems and clients to ensure the attorney invoices are ..

Business Development and Marketing Specialist Duties: The candidate will be preparing pitchbooks and responses to RFPs. Keeping marketing materials for designated practices up to date and helping to create new materials ..

Business Intake Specialist Duties: Responsible for all aspects of business intake processing: new clients, new matters for existing clients, revisions to existing clients and matters, new hires, information security, review of ..

Business Development and Marketing Specialist Duties: The candidate will be preparing pitchbooks and responses to RFPs. Keeping marketing materials for designated practices up to date and helping to create new materials ..

Business Development and Marketing Specialist Duties: The candidate will be preparing pitchbooks and responses to RFPs. Keeping marketing materials for designated practices up to date and helping to create new materials ..

Billing Specialist - Billing & Collection Services The candidate is responsible ... to ensure timely billing and collection; monitor unbilled time; generate proformas; ... perform manual calculations. The Billing Specialist,..

Accounts Receivable Specialist The candidate will assist the ... the Firm's partners with the collection of past due accounts receivable. ... significant portfolio of Firmwide Client Collection responsibilities in addition..

Regulatory Compliance Specialist Duties: Reporting to the Director of Regulatory Affairs and Compliance, supports the Office of Regulatory Affairs and Compliance in the development and submission of timely program applications and ..

Senior Accounts Receivable Specialist Duties: Manage a significant AR portfolio and take appropriate actions to secure payment. Document collection status in the Firm’s collection system. Assist management with ad-hoc reports and ..

Training Specialist - Billing & Collection Services Duties: Works as a member of the Application Support and Training team. Guides end users through the training process and help them to achieve ..

Collections/Client Relations Coordinator Duties: Review status of assigned accounts, particularly for delinquent receivables. Provide guidance to Collections/Client Relations Assistants for all related matters. Proactively identifies potential collection issues. Prioritize workload to ..

Accounts Receivable Specialist The candidate will identify past due accounts, document account status, and calendar follow-up tasks. Coordinate collection follow-up with the Client Manager on assigned accounts. Contact clients to secure ..

Paralegal, Litigation The candidate will be supporting all aspects of litigation, internal investigations, and special projects, including subpoena responses, eDiscovery (legal holds, data collection and processing, productions to outside counsel), and ..

Legal Operations Specialist The candidate will manage matter management system to maintain data integrity and ensure prompt matter management by Legal and Compliance and business users. At the direction of Legal ..