Our AmLaw100 client in downtown LA is looking for a skilled Collections / Accounts Receivable Specialist (A / R) to take charge of managing receivables, ensuring steady cash flow, and leading credit risk assessments.
This role is 4 days in-office in Downtown Los Angeles and offers a competitive salary range of $60-80K .
Key Responsibilities :
- Manage assigned receivables, ensuring timely payments and minimizing overdue balances.
- Track collection activities and update account statuses in the firm’s systems.
- Collaborate on reporting, special projects, and analysis to streamline collection efforts.
- Address inquiries on account balances, payment terms, and remittance details with accuracy.
- Support accurate records by updating the AR database, posting payments, and reconciling discrepancies.
- Monitor collection trends to improve strategies and support cash flow forecasting.
- Offer insights and recommend best practices for managing unallocated cash.
Qualifications :
- 3+ years of experience in Collections or a related field. Elite 3E or Aderant strongly preferred.
- Proficiency with Microsoft Office Suite (Excel, Outlook, PowerPoint, Word).
- Knowledge of accounts receivable processes and familiarity with accounting software.
- Strong communication, organizational skills, and a client-focused mindset.
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