To support financial and administrative functions in a fast-paced environment, the contract-to-perm Collections Specialist will work remotely, assisting with client onboarding, payment processing, and financial reporting while reporting to the Sr. Collections Manager. Key responsibilities Assist in client onboarding by gathering financial documents and setting up new client profiles Handle payment processing, verify transactions, and investigate discrepancies Run and analyze financial reports regarding outstanding balances and collections activity Required qualifications Minimum of 5 years of experience in a professional accounting role, specifically in collections or accounts receivable Previous experience working in a law firm environment High School diploma or GED required; Associate's Degree preferred Intermediate-level skills in MS Word and Excel; experience with Aderant and Chrome River is required Ability to effectively communicate with staff, attorneys, and clients both verbally and in writing
Collections Specialist in workfromhome at Unknown Company
This position is listed as contract and able to be worked remotely.