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.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED