Our client, with locations in Atlanta, GA, Charlotte, NC, Columbia, SC, Denver, CO, US and Irvine, CA is seeking Client Account Specialist to join their team.

Duties Include:

• Review aged A/R and communicate with billing attorneys, billing specialist and clients as approved by the billing attorney to ensure timely collections of A/R.
• Proactively manage problematic A/R and work with the collections team, billing attorney and billing specialist to resolve and ensure timely collections of A/R.
• Consistently update the collections database with the status of collection efforts.
• Create clear and concise spreadsheets outlining billing, payments and outstanding invoices to facilitate payment of outstanding invoices.
• Assist billing department with projects and other duties assigned by the Director of Billing & Collections.

Personal Attributes

• Strong leadership skills.
• Excellent written, oral, and interpersonal communication skills.
• Highly self-motivated, self-directed and attentive to detail.
• Must be able to multi-task.
• Must be able to work in a team environment as well as work independently.
• Ability to effectively prioritize and execute tasks in a high-pressure environment.
• Demonstrated problem-solving skills.
• The ability to foster an atmosphere of support, teamwork and effective collaboration.

Requirements

• 2 + years experience working in a law firm as an A/R professional.
• 2 + years experience with A/R success in facilitating payment of outstanding invoices.
• Intermediate or advanced knowledge of Excel and ability to create and maintain spreadsheets.
• Intermediate to advanced knowledge of collection software.
• Knowledge of the firm's business process and business operations.

For consideration submit your resume to ken@northpointsearchgroup.com

Click here to apply online

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