Collection Clerk

For immediate consideration contact Lee at jessica-resumes@myrecruiting.biz



Collections Clerk

Reports to: Accounts Receivables Manager


A fast-growing, multidisciplinary law firm with nearly 300 attorneys in ten offices throughout the South Central United States and the District of Columbia. By offering legal services on a regional basis, this "AmLaw 200" and "NLJ 250" firm provides clients with localized control over their legal matters, and access for clients to multiple markets where they have interests. The firm prides itself on its dedication to and reputation of providing superior client service.

Responsibilities:

Responsibilities:Responsible for calling delinquent accounts while maintaining the history within the ARCS System. The Collections clerk is also responsible for providing both the attorney and client with any copies of posted bills.  Backup support to the Accounts Receivable Clerk for Cash Receipts and Reminder Statements. Required weekly meeting with the supervisor to recap Collection efforts made during that period. Reports to the Accounts Receivable/Collections Supervisor.  Performs other job duties as necessary.

 

 

Qualifications: High school graduate or equivalent  At least one year of experience with Receivable/Collections. Computer literate, with working knowledge of Windows, Microsoft Office Software. Experience in Elite Information System/Arcs a plus.  Must be detailed oriented and be able to handle a high volume of work. Ability to work independently, meet deadlines and be proficient in spreadsheets/data applications while having analytical, communication and organizational skills.