Legal Collections Specialist

To support key business operations, the full-time Legal Collections Specialist will manage accounts receivable activities, oversee collection efforts, and collaborate with internal stakeholders while working remotely. Key responsibilities Oversee collection efforts for outstanding receivables by engaging with external parties and promoting timely account resolution Analyze aging and receivable data to identify payment trends and monitor account activity Coordinate with internal stakeholders to address billing questions, payment disputes, and account status updates Required qualifications Minimum of 1 to 2 years of professional experience in billing, collections, or accounts receivable within a law firm environment Knowledge of legal billing practices and experience managing outstanding client balances Prior experience working with billing or financial management software; familiarity with industry-specific platforms is preferred Strong organizational and analytical skills with the ability to review reports and track account activity Excellent written and verbal communication skills with a proven ability to collaborate across multiple business functions