Position Description:
A boutique law firm is seeking a Collections Coordinator to manage the collections process, ensure the timely collection of payments, and actively communicate with clients to facilitate the collection of overdue invoices. This person will be tasked with implementing collections strategies, recommending process improvements, and providing regular reports and updates to the CFO. The Coordinator will also be responsible for preparing bank deposits, addressing inquiries from clients, and attending monthly collections meetings with billing attorneys.
Position Requirements:
The firm seeks a dedicated professional with a bachelor’s degree and 4+ years of collections experience, including proficiency with a system such as SurePoint or LMS+. The qualified candidate will demonstrate exceptional organizational, communication, and analytical thinking skills, as well as an extreme attention to detail.
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