Accounts Receivable & Collections Coordinator

Our growing NYC-based law firm is seeking a detail-oriented and collaborative professional to join our Accounts Receivable team.

Key responsibilities:

• Managing collection activities for assigned partners and clients.
• Reconcile outstanding balances and prepare monthly reporting.
• Meet with billing partners to strategize collection efforts.
• Identify issues in stale AR and implement solutions to bring bottom line results.
• Working with billing partners and clients to resolve unpaid invoices - responding promptly to all inquiries.
• Monitoring deductible and split billing tracking.
• Interface with varying levels of management, clients and staff.
• Assisting with special projects as needed.