What are the responsibilities and job description for the Billing and Collection Specialist position at Arnall Golden Gregory LLP?
AGG, an Am Law 200 firm with nearly 200 attorneys, is seeking a Billing and Collection Specialist responsible for handling all aspects of the firm’s client billing cycle. This role ensures that prebill edits through transmittal and/or the mailing of client bills and e-billing requirements are completed effectively, efficiently, and accurately.
Supporting the billing and collection supervisor, this position addresses attorney and staff needs while providing superior client service. The billing and collection specialist will also respond to day-to-day AR collections email requests, send invoice copies, and correspond with attorneys relating to their AR balances and customer requests. This role will also assist with deposit creation and cash receipts posting.
For a full job description and to apply, please click here.
Supporting the billing and collection supervisor, this position addresses attorney and staff needs while providing superior client service. The billing and collection specialist will also respond to day-to-day AR collections email requests, send invoice copies, and correspond with attorneys relating to their AR balances and customer requests. This role will also assist with deposit creation and cash receipts posting.
For a full job description and to apply, please click here.