Collections Specialist OOJ - 34917

Hatch Global Search

Uniondale, New York

JOB DETAILS
SALARY
$70,000–$85,000 Per Year
SKILLS
Accounting, Accounts Receivable, Analysis Skills, Attorney, Billing, Communication Skills, Credit and Collections, Customer Relations, Customer Support/Service, Detail Oriented, Develop and Maintain Customers, Establish Priorities, Finance, Interpersonal Skills, Legal, Microsoft Excel, Microsoft Word, Multitasking, Negotiation Skills, Organizational Skills, Past Due Accounts, Procedure Development, Procedure Implementation, Professional Services, Team Player, Time Management
LOCATION
Uniondale, New York
POSTED
30+ days ago

Job Description

A Collections Specialist, also known as a Collection Clerk or Agent, is responsible for managing and collecting overdue accounts receivable by contacting debtors, negotiating payment plans, and ensuring timely payments, while maintaining positive customer relationships.

Collections Specialist: Long Island, NY

Pay Rate: $70 000-85 000

Our client is a mid-sized law firm with offices around the tri-state and
Florida. They have an immediate need for a Collections Specialist,
reporting into the Director of Finance. This position is hybrid (after
an initial period of in-office training for approximately 4 weeks),
located in their Long Island, NY office.



RESPONSIBILITIES

- Meet with and assist Billing Attorneys with collection efforts

- Contact clients for payment when directed by Billing Attorneys

- Review aged accounts receivable for invoices requiring follow up

- Follow up with Billing Attorneys on aged invoices and offer
collection assistance

- Send payment reminders along with invoice copies

- Prepare and send collection letters when Billing Attorney agrees

- Perform accounts receivable write offs when applicable and approved

- Review e-billing web sites for invoice status and implement
procedures for timely identification of e-billing rejections

- Analyze invoice deductions to inform/implement procedures to
minimize in the future

- Maintain spreadsheets for Billing Attorneys of aged items/appealed
items and deadlines

- Work closely with Partners, Chief Operating Officer, Collections
Manager, Billing Department and Accounting Department

- Ad hoc requests and special projects

Qualifications

EXPERIENCE

- 4 year college degree

- 3+ years of collections experience

- Law firm or professional service experience a plus

- Experience with Aderant and e-billing websites a plus

- Proficient in Microsoft Excel and Word



PROFESSIONAL ATTRIBUTES

- Strong work ethic, self-starter

- Comfortable with technology and learning system functionality

- Customer service oriented

- Excellent interpersonal skills

- Attention to detail

- Quick learner

- Ability to multi-task and prioritize

- Strong communication and organizational skills

Why is This a Great Opportunity

Hybrid work environment with great team. Fantastic benefits from day one.


OOJ - 34917

About the Company

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Hatch Global Search