We are seeking a talented member to join its Collections department. The Client Accounts Analyst will coordinate and work with a professional and cohesive team, handling all communications with attorneys and clients to ensure payments, along with evaluating and maintaining accurate records for same.
Responsibilities
Responsible for own portfolio of clientsMaintain strong attorney and client relationshipsPerform analysis to resolve and respond to attorney and client issues and queries on a timely basisPerform collection calls on a daily basisMaintain level of communication with attorneys and clients via telephone and emailInteract with Billing Department regarding client account status
Requirements
5+ years of high volume law firm collections experience Accounts Receivable knowledge/experience in addition to collections experience is a plusExperience in Aderant and Star Collect preferredHigh school diploma/GED required