Consultative Search Group
Collections Coordinator
Consultative Search Group, Los Angeles, California, United States, 90079
A large global professional services firm seeks a Collections Coordinator to join their dynamic team on a temporary basis. Firm is ranked among the Top 3 “Best Firms To Work For” to work for in their industry.
Responsibilities:
Regularly reviews all assigned inventory. This includes review of reductions for appeals and status of e-billed invoices and payments. Provides regular updates to Partners and Billing team and clearly communicates potential issues to resolve in a timely manner. Handles administrative tasks related to e-billed clients, which includes working with the Collections and Billing team to understand the billing requirements of the clients to ensure that all appeals, accruals and budgets are submitted timely. Provides updates and other status reports as requested Performs other duties and responsibilities as assigned. Qualifications: Minimum one year of experience in billing and/or collections. Law firm experience preferred. Excellent communication, customer service and interpersonal skills. The ability to interact in a professional manner with all levels of attorneys, management, and staff. Must be able to prioritize and complete multiple tasks in a timely manner. Experience with Elite 3E or other large automated accounting systems. Bachelor’s Degree with an emphasis in Accounting or Business is preferred. Many of our job openings can be viewed at https://jobs.crelate.com/portal/consultativesg
Regularly reviews all assigned inventory. This includes review of reductions for appeals and status of e-billed invoices and payments. Provides regular updates to Partners and Billing team and clearly communicates potential issues to resolve in a timely manner. Handles administrative tasks related to e-billed clients, which includes working with the Collections and Billing team to understand the billing requirements of the clients to ensure that all appeals, accruals and budgets are submitted timely. Provides updates and other status reports as requested Performs other duties and responsibilities as assigned. Qualifications: Minimum one year of experience in billing and/or collections. Law firm experience preferred. Excellent communication, customer service and interpersonal skills. The ability to interact in a professional manner with all levels of attorneys, management, and staff. Must be able to prioritize and complete multiple tasks in a timely manner. Experience with Elite 3E or other large automated accounting systems. Bachelor’s Degree with an emphasis in Accounting or Business is preferred. Many of our job openings can be viewed at https://jobs.crelate.com/portal/consultativesg