Accounts Receivable Collector
This position's duties include entering daily cash receipts, maintaining client accounts, corresponding with clients concerning the status of their account. Correspondence is not limited to overdue accounts. Client inquiries concerning billing issues need to be researched and answered in a timely manner. Excellent communication skills are necessary to interact with attorneys and clients by both phone and with written correspondence.
The successful candidate will type 45 wpm, be proficient in MS Word and Excel, and have attention to detail with excellent spelling and grammar skills. CMS and/or Elite and patent law firm experience a plus.View Less