Prepare, generate and review monthly receivables reports for Responsible Billing Partners
Maintain accurate and precise records of all open receivables and the attempts made to collect past due/open AR for those partners
Research multiple billing websites for invoice statuses
Contact appropriate client adjusters via email and phone regarding past due invoices for each partner
Maintain accurate record of client responses/non-responses, and forward record to Accounts Receivable Manager for escalated follow up as needed
Maintain regular contact with Responsible Billing Partners keeping them informed of the status of their AR
Requirements:
3 years of Collections/AR experience in Legal space
Associates Degree preferred or equivalent experience
Why choose Addison Finance & Accounting?
Pay: We negotiate high salaries using US Bureau of Labor Statistics
Benefits & Bonuses: You are eligible for medical, dental, vision insurance benefits, 401K, and monetary bonuses
Permanent Employment: Many of Addison’s Finance & Accounting job openings lead to potential permanent employment
Connections: You connect directly with hiring managers from renowned organizations
Options: You are presented multiple employment options near your home
Professional Development: You are provided hiring process advice, resume revision, and employment term negotiation
Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. Reasonable accommodation is available for qualified individuals with disabilities, upon request.
Seniority level
Mid-Senior level
Employment type
Contract
Job function
Finance and Accounting/Auditing
Industries
Financial Services and Accounting
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