Jackson Lewis Businessand Legal Professionals
Collections Coordinator
National Operations Center, United States of America
Sponsorship not specifiedDetected 11 hours ago
AccountingExcelEmployment LawCommunicationOrganizational SkillsMicrosoft OfficeAccounts Payable
About the role
- The Collections Coordinator will oversee the full-cycle accounts receivable process, including payment application, account reconciliation, and collections, while maintaining positive attorney and client relationships.
- Review internal accounts receivable and collection policies to increase efficiency and reduce aging balances.
- Adhere to and ensure compliance with firm accounts receivable write-off policies.
Responsibilities
- The Collections Coordinator is trusted to manage complex and high-value accounts, exercise sound judgment in sensitive collection matters, and work independently in a fast-paced environment.
- Manage the full-cycle accounts receivable process and serve as the primary point of contact for escalated or complex collection issues.
- Proactively review aging reports to identify past-due accounts and independently manage outreach to attorneys, clients, and insurance carriers.
- Partner closely with attorneys to develop and execute effective collection strategies and expedite payment resolution; demonstrate an understanding of client needs and recommend continuous improvement initiatives.
- Maintain accurate and up-to-date documentation of collection activity, communications, and follow-up actions in Aderant based on feedback from attorneys, clients, and the billing department.
- Protect and maintain highly sensitive, confidential, privileged, financial, and proprietary information.
Requirements
- Strong working knowledge of Microsoft Word, Outlook, Excel, Teams, and Windows-based environments.
- Excellent written and verbal communication skills, with the ability to professionally engage attorneys, clients, and carriers.
- Proficiency with Microsoft Office, with an emphasis on Excel.
Nice to have
- Bachelor's degree in Business Administration, Accounting, Management, or a related field preferred.
- Minimum of 3+ years of law firm or professional services collections experience strongly preferred.
- Experience with Aderant and e-billing platforms strongly preferred.
Compensation
- The actual compensation will be determined based on experience and other factors permitted by law.
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