Billing & Collection Specialist

Bressler Amery & RossFlorham Park, NJ
1d$80,000 - $95,000

About The Position

The Billing & Collections Specialist will play a critical role in supporting the Finance team by helping manage the billing and collections lifecycle for firm invoices. This role is responsible for client billing, following up on past-due accounts, ensuring timely resolution of outstanding receivables, and maintaining the integrity of collection data. This role will also monitor and manage overdue accounts, ensuring timely follow-up on outstanding receivables to reduce aged accounts and improve cash flow.

Requirements

  • Law firm experience in a billing and/or collections capacity preferred.
  • Experience with 3E, Elite Enterprise accounting system is desirable.
  • Motivated, flexible to work extra hours as needed.
  • Strong attention to detail and high level of accuracy.
  • Outstanding written and oral communication skills to communicate with attorneys, staff and clients.
  • Proficiency in MS Office Suite.
  • High school diploma at a minimum.

Responsibilities

  • Prepare and issue invoices, statements, and billing summaries in accordance with company policies and client contracts.
  • Review billing data for accuracy, completeness, and compliance with internal standards.
  • Liaise with billing attorneys and internal finance teams to understand and resolve disputes, invoice issues, and coordinate collection actions.
  • Collaborate with clients' accounts payable departments to track invoice submissions, identify delays or rejections, and ensure successful resubmission where necessary.
  • Document collection activities, disputes, adjustments, and write-offs in the firm’s accounting system (3E).
  • Contact clients—via email, phone, or letters—regarding overdue invoices and facilitate payment arrangements.
  • Partner with the Billing Manager to implement process improvements, enhance automation, and contribute to initiatives that strengthen the firm's overall revenue cycle.
  • Maintain a high level of professionalism and confidentiality when interacting with internal teams and external clients.
  • Assist with other Billing Department support as needed.
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