Innovative Driven is currently seeking an Accounts Receivable / Collections Specialist to join the team at a growing, dynamic and collaborative law firm client in Roseland, NJ!
Responsibilities :
- Manage collections activities for the firm, ensuring resolution of any outstanding invoices, payments & discrepancies.
- Oversee accounts receivable reports to identify any issues including aging and overdue accounts to prioritize collections efforts.
- Leverage financial knowledge to analyze client accounts and formulate effective collection strategies.
- Collaborate with attorneys, paralegals, and other staff members to address client payment issues and resolve disputes.
- Maintain relationships with client by providing clear and effective communication to resolve outstanding balances.
- Negotiate payment arrangements and settlements with clients in accordance with firm policies and legal regulations.
- Ensure upkeep of records, and provide periodic reports when requested to ensure firm guidelines are being followed.
Qualifications :
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field preferred.
- Proven experience in collections and accounts receivable management within a law firm or professional services environment.
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