Accounts Receivable & Aging OversightMonitor daily aging reports, track past-due accounts, and execute structured follow-up routines to ensure timely payments.Client & Attorney EngagementCommunicate proactively with clients via phone and email to address balance inquiries, settle payment plans, and resolve billing issues.Reporting & AnalyticsCompile and present A/R summaries, aging schedules, and collection tracking reports.
Collections Coordinator in tampa at Unknown Company
This position is listed as full time and onsite.