Job Description

** MUST HAVE EXPERIENCE PERFORMING COLLECTIONS IN THE LEGAL INDUSTRY **

Qualifications:

1. Eperience with ARCS and ADERANT

2. Excellent communication skills and ability to build relationships with clients.

3. 4+ years working in the legal industy while performing collections.

Key Responsibilities include:

1. Compile information for reporting of the progress of collections and accounts receivable aging.

2. Analyze, investigate and clarify problem accounts.

3. Facilitate and expedite the allocations of aged accounts receivable.

4. Monitor the opening of new matters for existing clients with collection and/or write-off issues.

5. Monitor accounts with collection problems.

6. Participate in monthly Client Accounts meetings to report collection status.

All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.

Job Snapshot

• Employee Type:Full-Time
• Location:Atlanta, GA
• Job Type:Accounting
• Experience:3-5 years
• Education:None
• Date Posted:7/26/2024
• Contact: Brett Horsley (770) 200-4012
• Pay Range: $55,000.00 - $65,000.00 Annually

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