Collections Associate (Aderant)

Key Responsibilities:

• Monitor and collect outstanding invoices through direct contact and follow-up with partners and clients.
• Generate and revise monthly client reminder statements and provide accounts receivable analyses.
• Create estimates of projected collections and adhere to client deadlines.

Working Conditions:

• Position operates at sites with 24/7 operations; shift may vary.
• Work is performed in a professional environment or work from home; business attire required.
• Overtime may be needed as required.

Qualifications:

• Associate degree preferred with concentration in Business, Accounting, or Finance.
• 2+ years collections experience in law firm or professional services.
• Advanced proficiency with pivot tables and ability to analyze complex spreadsheets.