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Hybrid-remote schedule: 3 days in-office, 2 days home!
Do you consider yourself a problem-solver? Are you able to prioritize tasks while consistently meeting deadlines? This could be the move for you!
A large, well-respected Syracuse law firm has a need for a full-time Collections Coordinator. This position will review and follow-up on the firm`s accounts receivable and work in progress balances.
Duties include:
Pursuing A/R balances through email, phone calls and letters
Answering questions from clients regarding invoices
Providing billing attorneys and billing committee with updates regarding collection progress
Collaborating with attorneys and clients to provide solutions regarding collection of accounts
Preparing and distributing various billing reports
Administer client credit card payments as needed
To succeed in this role, candidates must be polished, professional and exhibit excellent customer service skills. Strong teamwork and interpersonal skills, with a desire to offer suggestions and improvements are a must!
Job Requirements
Associate degree in accounting preferred OR 5+ years of billing/accounts receivable/collection experience
Exceptional computer skills: proficient with MS Word, Excel, Aderant
Solid understanding of overall accounting principles and processes
Strong written and verbal communication skills
Ability to work in a fast-paced deadline-driven environment
Key Resource Group, LLC considers applicants for all positions without regard to gender, race, color, religion, national origin, ancestry, age, marital status, sexual orientation, pregnancy, physical or mental disability, citizenship, veteran status, gender expression and/or identity, or any other class protected by federal, state, or local laws. Key Resource Group, LLC is an equal opportunity employer.
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