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Organization TypeLaw Firm
Years of Experience
Non-Traditional Collection Paralegal Duties: Negotiate settlements based on merits of case. Manage multiple deadlines associated with different cases. Working with billing attorneys and coordinating collection efforts with clients.
Qualification and Experience
Qualifications: 2+ years of high-volume Corporate Collections experience or relevant bachelorâ€™s degree. Knowledge of billing and collections procedures. Accounts receivable knowledge / experience a plus. Strong attention to detail and self-motivated. Strong negotiation skills. Excellent written and verbal communication. Fluency with Microsoft Office, Excel and Outlook. Ability to prioritize and manage multiple responsibilities.
Company infoHiring Coordinator