Legal Collections Specialist

Recruit Staff HireNew Orleans, LA
9h

About The Position

Our client is seeking a Legal Collections Specialist to support the firm’s accounts receivable and collections efforts. This position is ideal for someone with a professional, client-focused approach who can effectively manage outstanding balances while maintaining strong relationships.

Requirements

  • 2+ years of collections experience, preferably within a legal or professional services environment
  • Strong understanding of billing and accounts receivable processes
  • Excellent communication and negotiation skills
  • Professional demeanor when interacting with clients
  • Proficient in Microsoft Office; experience with legal billing/AR systems preferred
  • Ability to work independently and handle sensitive financial matters with discretion

Nice To Haves

  • experience with legal billing/AR systems preferred

Responsibilities

  • Monitor accounts receivable and follow up on outstanding invoices
  • Communicate with clients regarding past-due balances in a professional and timely manner
  • Work closely with attorneys and billing staff to resolve billing and payment issues
  • Negotiate payment arrangements when appropriate
  • Maintain accurate records of collection activities and client communications
  • Generate aging reports and provide updates on collection status
  • Assist with improving collection processes and reducing outstanding receivables
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