
Accounts Receivable Specialist
Há 3 dias
We are seeking an experienced professional to oversee the full revenue cycle for a law firm. This role will be responsible for managing client billing, monitoring receivables, ensuring timely collections, and leading process improvements to maximize cash flow.
Key Responsibilities:
- Oversee client billing, including preparation, review, and distribution of invoices.
- Actively participate in preparing and processing invoices; this is a hands-on role in addition to management responsibilities.
- Monitor accounts receivable aging and drive timely collections.
- Manage client communications regarding billing and payment issues.
- Develop and enforce billing/collections policies and best practices.
- Collaborate with partners and attorneys to resolve billing disputes.
- Prepare and analyze receivables and collections reports for leadership.
- Lead and mentor billing/collections staff.
Requirements:
- 7+ years of billing/collections experience, preferably in a professional services or law firm environment.
- Strong knowledge of accounts receivable and revenue cycle processes.
- Excellent communication and client service skills.
- Proven leadership and team management experience.
- Proficiency with legal billing systems and MS Office.
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