Legal Collections Specialist (AM Law 100)

Responsibilities: Monitor and manage accounts receivable aging reports. Contact clients regarding overdue invoices through phone calls, emails, and written correspondence. Collaborate with attorneys and practice groups to resolve billing disputes and payment issues. Negotiate payment arrangements and follow up on delinquent accounts. Research and reconcile account discrepancies. Maintain accurate records of collection activities and client communications.

Qualifications: Must have law firm experience.3+ years of collections, accounts receivable, or legal billing experience. Experience in a law firm or professional services environment is highly desirable. Proficiency in Microsoft Office, particularly Excel. Experience with legal billing and accounting software preferred. Working Situation: Hybrid

Base Salary: $80-105k+, commensurate with experience. Additional Compensation: Annual performance-based bonus.

Benefits Package: Comprehensive benefits, including medical, dental, vision, 401(k) match program, vacation and sick time, paid holidays, and professional development/career growth programs.