Collections / Accounts Receivable Specialist

Collections / Accounts Receivable Specialist

The Roseland, New Jersey office is looking to add a Collections / Accounts Receivable Specialist to its fast-paced accounting group. This is a great opportunity for an experienced collections / accounts receivable specialist with a minimum of 5-7 years' law firm experience.

What You'll Do :

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

• Manage and oversee the collections process to ensure timely payments from clients.
• Interact professionally, calmly, and effectively with clients, attorneys, staff, and members of management.
• Handle accounts receivable tasks, including billing and payment tracking.
• Work both independently and as a member of a team to meet departmental goals.
• Communicate with clients to resolve outstanding invoices and payment issues.
• Maintain accurate records of all communications and transactions.
• Prepare regular reports on collection activities and account statuses.
• Assist with month-end closing activities related to accounts receivable.
• Provide high-level customer service to both internal and external clients.

What You'll Bring :

Competitive compensation and benefits package offered. Ready to bring your expertise to our dynamic accounting group? Apply now to join us in Roseland, NJ!