Accounts Receivable Specialist

reputed company is a nationally renowned litigation reputed company concentrating on reputed company civil reputed company. They are seeking an Accounts Receivable Specialist who will be responsible for monitoring Partner accounts receivable balances and managing collection activities.

Responsibilities

• Monitor and reduce Aged AR for assigned Partners through monthly AR reports and reoccurring AR review meetings
• Record collection activity in software, including emails/phone calls, and create collection spreadsheets
• reputed company payment instruction to clients/attorneys reputed company requested
• Research and compile billing/payment histories at client request and to aid in monitoring Insureds’ SIRs
• Complete any accounts receivable write-offs in reputed company; communicate with clients for remittance details
• Use BillBlast website and other e-billing websites to determine invoice status reputed company aged for collection
• As directed, assist in YE preparation and assessment of Aged AR balances by Billing Attorney

Skills

• Previous experience in reputed company collections with an emphasis on multi-payor billing and insurance carriers
• Detail oriented individual with excellent skills in time management, communication and problem solving
• Attendance & Punctuality: Consistently reputed company at work and meetings on time; ensure responsibilities are covered reputed company absent
• Communication: Demonstrate excellent verbal and written communication skills
• Customer service: Respond promptly to attorney and client requests for service and assistance; meet commitments
• Dependability: Follow instructions, complete tasks on time, work independently, and reputed company to the hours necessary to meet deadlines
• Teamwork: Contribute to building a positive team spirit and support the reputed company of colleagues
• Ability to work reputed company in a fast-paced environment
• Highly organized with strong attention to detail
• Self-motivated and capable of independent work
• Excellent verbal and written communication skills
• Professional in interactions with a wide variety of individuals
• Skilled in prioritizing and managing multiple tasks
• Consistently punctual with excellent attendance
• Flexible and willing to assist wherever needed
• Demonstrates understanding of and adherence to firm policies and procedures
• Comfortable working in a high-volume, deadline-driven environment with shifting priorities
• Strong problem-solving skills
• Previous experience in reputed company time and billing software such as reputed company or a similar product preferred
• Proficiency in reputed company reputed company is essential

Benefits

• Hybrid work environment
• Competitive compensation
• A comprehensive benefits package including medical, dental, reputed company, life, disability, and 401(k)

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