SUMMARY/OBJECTIVE:
Under the direction of the Director of Billing and Revenue, the Client Account Services Specialist is responsible for monitoring aged accounts receivable (AR) and ensuring the timely collection of payments in accordance with the firm’s internal collection policy. This role involves reconciling financial data, reviewing delinquencies and payment anomalies, and executing collection strategies to resolve outstanding balances. The Client Account Services Specialist serves as a liaison between clients, attorneys, legal administrative assistants, and Accounting and Finance leadership to address billing discrepancies, payment issues, and unallocated funds. The Client Account Services Specialist is also responsible for meeting with Practice Group Leaders and Partners and developing strategies for collections, communicating with clients regarding outstanding A/R and devising payment plans, and coordinates work with cash receipts and collections staff.
RESPONSIBILITIES/ESSENTIAL FUNCTIONS:
KNOWLEDGE, SKILLS, AND ABILITIES:
EDUCATION AND EXPERIENCE:
PHYSICAL DEMANDS:
OTHER DUTIES AND EXPECTATIONS: