- Communicate and interact with attorneys, assistants, and clients
- Manage assigned attorneys’ inventory, specifically monitoring and resolving aged invoices, credit balances, and aged unbilled work
- Handle all aspects of attorney and client outreach (via email, phone, and/or mail) to resolve non‑payment issues
- Respond to collection related requests quickly, effectively, and accurately
- Work with peers and management on collection related requests
- Partner with the Billing team to resolve auditing issues, reconciliation issues, and to elevate concerns as needed
- Communicate and report to leadership on delinquent collections and at‑risk inventory
- Special projects and duties as assigned
Requirements
- 0-2 years of work in a professional environment
- Knowledge of or ability to learn Microsoft Office Suite, or Microsoft 365
- Excellent organizational, problem‑solving, and time‑management skills
- Excellent written and verbal communication skills, with the ability to interact professionally with attorneys, clients and internal stakeholders
- Excellent interpersonal skills and ability to use good judgment
- Excellent computer skills
- Proficient knowledge of accounting functions
- Bachelor’s degree in accounting, finance or business discipline (preferred)
Hard Skills
- Accounting functions
- Microsoft Office Suite
- Microsoft 365
Soft Skills
- Organizational skills
- Problem‑solving skills
- Time‑management skills
- Written communication skills
- Verbal communication skills
- Interpersonal skills
- Judgment
Certifications & Qualifications
- Bachelor’s degree in accounting
- Bachelor’s degree in finance
- Bachelor’s degree in business
Client Accounts Representative in town of florida at Unknown Company
This position is listed as full time and onsite.