Billing And Collections Coordinator

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Billing And Collections Coordinator
The candidate will support and enhance the Firm’s Billing and Collection functions through the management of internal and external communications, develop tracking systems, create/own control reports, and work on various projects for the department. Will be managing multiple mailboxes for the department, preparing and distributing payment communications to new clients, creating new tracking systems for department data in SharePoint, processing matter close requests, updating billing systems with new timekeepers, and assisting and completing ad-hoc projects and requests as needed. Must have strong customer service and communication skills, who treat others respectfully, who take pride in producing quality work, who show resiliency when dealing with change and adversity, who are able to work effectively in a team environment, and are proficient with MS Word and Excel (formulas, pivot tables and filters). Associates or Bachelor’s Degree in Accounting, Business or related field is required.

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