Job Description

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.


  • 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

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Atlanta GA
Date Posted