Experience
3 yrs required
Location
Philadelphia, PA, United States
Posted on
Sep 18, 2020
Profile
Accounts Receivable Specialist
Duties: Identify past due accounts, document account status, and calendar follow-up tasks. Coordinate collection follow-up with the Client Manager on assigned accounts. Contact clients to secure timely payment of past due accounts. Determine and initiate appropriate actions regarding resolution of accounts. Send monthly statements of account in accordance with firm policy. Answer calls and respond to client, lawyer, and staff questions regarding statements and other billing and payment-related issues. Send copies of invoices or other account information upon request. Assist in the research of client payments as needed. Provide backup assistance to Cash Receipts Specialists. Special projects and duties, as assigned.
Company info
Sign Up Now - WashingtondcCrossing.com
Employer job
90 Day Old Job