Managing day-to-day collections operations, the full-time Collections Associate will monitor outstanding invoices, generate client reminder statements, and provide accounts receivable analyses while working remotely. Key responsibilities Monitor and collect outstanding invoices through direct contact and follow-up with partners and clients Generate and revise monthly client reminder statements in accordance with firm policies Provide reports on accounts receivable analyses, including DSO and potential bad debt reserves Required qualifications Associate Degree or advanced degree preferred in Business, Accounting, or Finance, or equivalent experience Minimum of 2 years of hands-on collections experience, preferably in a law firm or professional services environment Advanced proficiency with pivot tables and ability to analyze complex spreadsheets Experience with ARCS, Star Collect, Aderant, Elite, or Legal Billing Systems preferred Strong organizational and interpersonal skills to work effectively with all levels of personnel
Collections Associate in workfromhome at Unknown Company
This position is listed as full time and able to be worked remotely.