Akerman LLP
Description
Founded in 1920, Akerman is recognized as one of the nation’s premier law firms, with more than 700 lawyers across the United States.
Akerman is seeking a Client Accounts Analyst in the Financial Services Department. We have adopted a hybrid workplace environment, and this position can be based in any of our Florida locations. The qualified candidate will work directly with assigned billing attorneys.
Responsibilities included, but not limited to
:
Reviewing past due accounts and performing daily collections activities
Contacting clients by phone to resolve payment issues
Following up to ensure proper collections
Responding to external/internal inquiries regarding payment status
Resolving delinquent account problems
Assisting billing attorneys with write offs
Maintaining detailed records of collections activities
Contracts and agreements
Reconciling accounts
Providing reports to the Client Accounts Manager
Other duties as assigned
Requirements
:
Position requires 5+ years of collections experience in a law firm environment
Proficiency in MS Word, Excel, and ARCS or another collections software
Skills
:
Must be a self-starter and have the ability to work independently
Results oriented
Have a strong attention to detail and set priorities
We offer an excellent compensation and benefits package. Please submit your resume, cover letter, and salary requirements. EOE
Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws.For further information, please review the Know Your Rights notice from the Department of Labor.
#J-18808-Ljbffr
Akerman is seeking a Client Accounts Analyst in the Financial Services Department. We have adopted a hybrid workplace environment, and this position can be based in any of our Florida locations. The qualified candidate will work directly with assigned billing attorneys.
Responsibilities included, but not limited to
:
Reviewing past due accounts and performing daily collections activities
Contacting clients by phone to resolve payment issues
Following up to ensure proper collections
Responding to external/internal inquiries regarding payment status
Resolving delinquent account problems
Assisting billing attorneys with write offs
Maintaining detailed records of collections activities
Contracts and agreements
Reconciling accounts
Providing reports to the Client Accounts Manager
Other duties as assigned
Requirements
:
Position requires 5+ years of collections experience in a law firm environment
Proficiency in MS Word, Excel, and ARCS or another collections software
Skills
:
Must be a self-starter and have the ability to work independently
Results oriented
Have a strong attention to detail and set priorities
We offer an excellent compensation and benefits package. Please submit your resume, cover letter, and salary requirements. EOE
Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws.For further information, please review the Know Your Rights notice from the Department of Labor.
#J-18808-Ljbffr