Summary:

The Client Revenue Specialist collaborates with the A/R and Billing teams to resolve delinquent accounts, including resolving payment discrepancies. The position also works closely with billing attorneys to successfully collect delinquent receivables.

Essential Job Functions:

• Complete assigned tasks in the prescribed time to ensure that the Firm’s receivables are collected in a timely manner.
• Work with billing attorneys and, when appropriate, clients to answer questions that ultimately eliminate collection obstacles.
• Consistently and accurately record all collection efforts in the collections database.
• Complete other duties as assigned by the Controller.

Necessary Knowledge, Skills and Abilities:

• Experience with Aderant software preferred. Bill blast experience a plus
• Excellent knowledge of Excel and Word
• Highly motivated, attention to detail.
• Adept and appropriate communication skills with colleagues, attorneys, clients, and Firm management
• Dependable team player with the ability to work independently within the scope of responsibilities.
• Excellent organizational skills.
• Ability to multitask and meet deadlines.
• Positive, professional attitude

Educational and Experience Requirements:

• Associate’s Degree required
• 3 + years’ experience as an A/R or collections professional, preferably in the legal industry

Work Environment and Physical Demands:

• In office position
• Ability to work extended hours when necessary.
• Normal office environment.