ACCOUNTS RECEIVABLE/ B2b COLLECTOR

The amazing IP firm located near metro seeks a warm friendly A/R – Collections specialist with law firm experience. You will be entering daily cash receipts, maintaining client accounts, corresponding with clients concerning the status of their account(s).  Correspondence is not limited to overdue accounts.  Client inquiries concerning billing issues need to be researched and answered in a timely manner.  Excellent communication skills are necessary to interact with attorneys and clients by both phone and with written correspondence.

 

1-3+ years of law firm billing, A/R or Collections experience. 8:30 am to 5 PM, paid overtime, excellent benefits and PTO. Up to $60k with specific IP Law experience