Collections Coordinator

Job Description

Key Responsibilities:

• Process and record incoming cash receipts accurately and timely.
• Monitor and manage client accounts to ensure timely collections.
• Communicate with clients regarding outstanding balances and payment arrangements.
• Reconcile daily deposits and maintain accurate financial records.
• Collaborate with attorneys to resolve billing and payment issues.
• Prepare AR and Collections reports for management review.

Qualifications:

• Previous experience in accounts receivable, collections (law firm experience preferred).
• Strong attention to detail and organizational skills.
• Excellent communication and interpersonal abilities.
• Proficiency in Microsoft Excel.