Arrangements Analyst (Biller / Collector) Job Responsibilities: The Client Special Arrangements... billing partners within a law firm. This includes overseeing... work-in-progress (WIP), accounts receivable (AR), trust, and unallocated funds. The Analyst is expected to have a deep understanding of client contractual agreements...
requirements of our clients as a member of the law firm’s collections team. Maintains... inbound and outbound collection communications within client deadlines and requirements. Responsible for escalating calls to a supervisor when appropriate. Reviews consumer accounts, makes recommendations, and impl...
salary for a Debt Collector can vary depending on... salary for a Debt Collector in the United States... Job Title: Debt Collector Experience Information: ... - Prior experience in collections, call center, or sales is preferred - Familiarity...
Title: Debt Collector - Law Firm H1: Join... Collector at a Leading Law Firm H2: Responsibilities and... Debt Collector at Our Law Firm Law Firm... is seeking a highly... skilled and dedicated Collector to join our team.... As a Debt Collector, you will play a......
Job Title: Collector Job Responsibilities: The Debt Collector is... for accounts at the law firm. This role involves... assessing customer needs and resolving issues in accordance with company, client, federal, state, and local requirements and policies. The position demands substantial knowledge of...
Job Title: Collector Job Responsibilities: The Debt Collector position... accounts managed by the law firm. The role requires... the assessment of customer needs and the resolution of issues in accordance with company, client, federal, state, and local requirements and policies. The position...