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Price Benowitz, LLP is seeking a Collections Specialist to join their growing accounting team. This position is responsible for collecting payments, creating invoices, updating database information, and working with clients and attorneys to make sure that balances are up to date and paid. The position is for someone with a customer service focus to aide in the firms accounts receivable and collections efforts.
Responsibilities and Duties
Processing payments for new representation agreements.
Contacting clients regarding payments that are due or overdue.
Collecting past due payments.
Updating and maintaining accounting database/software.
Responsible for effectively communicating open balances with clients and attorneys.
Reporting numbers and statistics to management.
Performing other accounting tasks as assigned.
Qualifications and Skills
Bachelor’s degree preferred.
Prior collections experience is preferred.
Strong written and verbal communication skills.
Must be detail oriented with an eye for accounting.
Ability to work on a flexible schedule.
Good organizational, time management, customer service skills.
Ability to work well independently and as part of a team.
Ability to multitask in a fast-paced environment.
Must be able to pass a background check.
Familiarity with QuickBooks, CLIO, and Five 9 is a plus.
Bilingual candidates are encouraged to apply.