Accounts Receivable Collector

Wilson Elser, a national law firm, is seeking an Accounts Receivable Collector to manage outstanding client balances. This hybrid role involves communicating with clients, reconciling payments, and tracking invoice statuses. It's an opportunity for individuals with about a year of office experience or more to grow within a collaborative and respected legal environment.

• Manage and resolve outstanding client accounts receivable balances
• Communicate with clients via phone and written correspondence
• Track electronic invoice statuses and confirm payments
• Reconcile payment applications and analyze historical data
• Record collection activities in the database
• Proficiency in Microsoft Excel and Outlook