Temporary
Downtown LA (onsite)
Seeking a temporary Collections Clerk with 1+ years experience (law firm highly preferred) to reduce the relative aging of client accounts receivables (A/R) through review, analysis and communication with attorneys and clients.
Responsibilities include assisting the firm in meeting targeted cash revenue goals by resolving client or attorney/internal staff issues regarding unpaid accounts receivable monitoring A/R reports and updating payment status information related to past due accounts; following up with attorneys on an ongoing basis to track collection efforts and to respond to individual requests regarding account information or analysis; maintaining client contact to resolve disallowances and ensure prompt resolution and payment; and closely supporting the Revenue Director on firm reporting.
Proficiency in MS Word and Excel is required, familiarity with 3E Collection Software or similar professional collection software preferred. Must be highly detailed and customer service and results driven with the ability to effectively present information verbally and in writing. Ability to organize, prioritize, plan and multi-task work activities while meeting required deadlines and to work well with all levels of Firm personnel.
Hours 9am-5pm
Pay Rate is $25
