Legal Collections Specialist

A company is looking for a Legal Collections Specialist to manage outstanding receivables and support cash flow. Key ResponsibilitiesMonitor and follow up on outstanding accounts receivable to ensure timely payment Communicate with clients and adjusters regarding unpaid invoices and payment status Run and analyze aging and accounts receivable reports to track collection activityQualificationsOne to two years of experience in legal billing or collections within a law firm Familiarity with legal billing systems, with Aderant experience preferred Ability to manage multiple accounts and priorities independently