Paralegal Collection Specialist Jobs in Cleveland

Part-time Reference and Circulation Librarian The candidate performs reference services for patrons. Assists patrons in using the Law Library’s collections and services. Performs billable research projects for members and maintains a ..

... accurate and detailed records regarding collection activities in the Firm’s Accounts ... in the Firm’s Accounts Receivable Collection Software (ARCS) when any new ... etc.). Actively participates in firm..

Client Account Specialist The candidate will be responsible ... generate monthly reminder statements, prepare collection letters and update the collection database with the status of ... communicate with billing attorneys,..

Legal Billing Specialist The candidate will be responsible for activities related to the firm's billing process for specific portfolios as assigned. This individual will work with billing attorneys as well as ..

Subrogation Collector Resolution Specialist The candidate will review and negotiate auto accident files for collection, reaching out to insurance companies, attorneys and uninsured motorists, making decisions as to the next steps ..

... assigned projects to ensure record collection efforts, case coordination efforts and ... data and reports regarding record collection efforts, authorization status, etc. Review, ... system. Manage case coordination, record..

Estate Specialist The candidate mails letters to consumers’ representatives to notify and encourage payment of outstanding balances. Confers with consumers’ representatives by telephone in attempt to determine potential collectibles from estate ..

... assigned projects to ensure record collection efforts, case coordination efforts and ... data and reports regarding record collection efforts, authorization status, etc. Review, ... system. Manage case coordination, record..

Estate Specialist The candidate mails letters to consumers’ representatives to notify and encourage payment of outstanding balances. Confers with consumers’ representatives by telephone in attempt to determine potential collectibles from estate ..

Accounts Receivable Specialist The candidate will record client payments to open invoices accurately and timely. Coordinate collection of all unpaid invoices with the respective client. Perform research to determine the collectability ..

Estate Specialist Duties: Mails letters to consumers’ representatives to notify and encourage payment of outstanding balances. Confers with consumers’ representatives by telephone in attempt to determine potential collectibles from estate or ..

Marketing Specialist (Business and Labor & Employment) The candidate will work closely with the Firmwide BD & Marketing team to initiate, coordinate, and/or implement marketing and business development initiatives for the ..

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 ..

Estate Specialist The candidate mails letters to consumers’ representatives to notify and encourage payment of outstanding balances. Confers with consumers’ representatives by telephone in attempt to determine potential collectibles from estate ..

... 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..

Legal Account Resolution Specialist/Collector The candidate will be making outbound calls and taking inbound calls. They notify and/or locate consumers with delinquent accounts and attempt to secure payments. All consumers of ..

Account Resolution Specialist- Commerical Collector The candidate will be responsible for making outbound calls to consumers of our clients and taking inbound calls from said consumers. As a third party representing ..

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 ..

Accounting Assistant The candidate researches accounts payable information as requested and reconciles all vendor's invoices routed to Firmwide for payment. Processes rush checks, obtains appropriate signatures on checks, and distributes checks ..