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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.
3-5 years Collection experience from a legal or o...
About the Role
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:
What You Bring
An ideal candidate will have:
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