Humera

Our client, a Top 50 Law firm in the Twin Cities, is seeking experienced and motivated A/R Specialists to join their team via these direct hire opportunities. This role will work with the Finance team.

The perfect candidates will be individual contributors to a dynamic team dedicated to following up on past due accounts receivable to ensure timely collection with a highly professional service level. Please only apply to this role if you have direct experience with A/R in a law firm or professional services setting, and are seeking a great o long-term opportunity.

This is starting as a remote opportunity. We are ultimately looking for one candidate in each of the following areas: Minneapolis, MN - Indianapolis, IN, Philadelphia, PA (to eventually return on-site, date TBD). To be considered, you must be able to commute to one of these offices.

Duties

• Identify past due accounts, document account status, and calendar follow-up tasks.
• Coordinate collection follow-up with the Client Manager on assigned accounts.
• Contact clients to secure timely payment of past due accounts.
• Determine and initiate appropriate actions regarding resolution of accounts.
• Send monthly statements of account in accordance with firm policy.
• Answer calls and respond to client, lawyer, and staff questions regarding statements and other billing and payment-related issues.
• Send copies of invoices or other account information upon request.
• Assist in the research of client payments as needed.
• Process Accounts Receivable write-offs in accordance with firm policy.
• Special projects and duties, as assigned.
• 
  Requirements
• Associate degree or comparable work experience required.
• 3+ years of collections experience, preferably in a professional services firm.
• Robust A/R experience necessary (not mix of A/R, A/P, billing), preferably in a law firm setting.
• Proficiency in computer software systems and a Microsoft Office environment.

Post Date: 05.26.2021

Salary: Dependent on Qualifications

Shift: 1st