Job Description

What You’ll Do

 

We are seeking a dynamic and highly motivated individual to join our Collections Team. This individual will be reporting directly to the Team Lead of A/R & Collections, and will take on the following duties:

  • Communicate and follow up with clients on outstanding invoices and assist with the resolution of disputed accounts.

  • Maintain a very detailed collection log, providing updates and follow up reminders

  • Follow through with client requests (Invoice, Statement, Audit or other requests) adhering to firm policies, procedures and practices.

  • Emailing client statements on a monthly or as requested basis.

  • Strong communication skills both verbally and written.

  • Ability to work independently and within a team.

  • Perform other accounting duties as required.

    • What You Bring


    An ideal candidate will have:

  • 3-5 years Collection experience from a legal or o...

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