A leading Midtown law firm is seeking a Legal Collections Specialist to manage accounts receivable and ensure timely invoice payments. This role involves collaborating with attorneys, clients, and legal staff to resolve collection issues efficiently.

Key Responsibilities

• Partner with attorneys to oversee collections and address outstanding invoices.
• Build strong client relationships to facilitate payments.
• Maintain accurate records in ARCS collection software.
• Investigate and resolve account discrepancies.
• Negotiate settlements with clients under attorney guidance.
• Monitor and escalate collection issues as needed.
• Provide updates in Client Accounts meetings.

Qualifications

• 3+ years of high-volume collections experience, preferably in a law firm.
• Strong communication, customer service, and problem-solving skills.
• Proficiency in Microsoft Excel and Word.
• Experience with 3E and ARCS is a plus.
  

This firm offers competitive pay and a comprehensive benefits package, including health insurance, retirement contributions, and more.