NFT Creator/Artist for On-Chain Prop Firm Collection

A prestigious multi-state law firm in Fullerton is seeking a junior attorney to join our team. · ...

Downtown San Francisco law firm seeking Billing & Collections Manager to work under Executive Director direction. Lead billing and collections function supervising staff, partnering with attorneys for accurate invoicing and effective collections. · ...

Collections Specialist at Law Firm · Facilitate daily collections operations. · Negotiate payment plans with clients. · ...

A busy No-Fault law firm seeking a Collections Specialist experienced in New York No-Fault billing and collections. · ...

Facilitate daily collections operations ensuring adherence to established procedures Communicate effectively with clients regarding delinquent accounts including preparing and sending collection communications and generating reminder statements promptly Negotiate payment plans wi ...

We are looking for an experienced Collections Specialist to join our team in Norwalk, Connecticut. · In this role you will focus on recovering overdue payments. · Maintain effective communication with clients to ensure timely resolutions. · ...

Coda Search is partnering with a top-ranked AM100 law firm headquartered in Midtown Manhattan to seek a skilled Collections Specialist to manage client accounts and oversee the AR schedule. · ...

Prepare attorney invoices and prebills. Monitor aging reports and collaborate with attorneys on outstanding balances. Process write-offs, retainer applications, and complex billing scenarios. · Prepare attorney invoices. · Monitor aging reports. · ...

I need assistance compiling a list of accounting firms in Florida including owner name and email. · ...

We are seeking a diligent research specialist to gather comprehensive data on law firms operating in Raleigh North Carolina The ideal candidate will possess strong research skills and the ability to compile detailed information regarding firm names areas of practice contact detai ...

We are seeking an experienced debt collector for our law firm. · Contact consumers on accounts, arrange for debt repayment, establish repayment schedules. · ...

Rose Law Firm is a forward-thinking, business-oriented U.S. law firm serving sophisticated middle-market clients across litigation, transactional, and strategic advisory matters. · ...

This role is a Collections Specialist position at a growing law firm. · The ideal candidate will have excellent communication skills, strong attention to detail, · and the ability to work well under pressure. · Prior/current law firm/legal collections experience is required. · ...

The Billing and Collections Leader oversees client billing, · invoicing, · and collections for accounting services.This role ensures accurate · billing, · collections are managed effectively, · firms cash flow is optimized. · ...

The Legal Billing & Collections Specialist is responsible for preparing reviewing explaining and collecting client invoices to ensure timely and consistent revenue for the firm. · This is a structured process-driven role requiring close coordination with attorneys and firm leader ...

The Collection Specialist is responsible for the collection of an assigned portfolio of accounts receivable invoices. · Manage the collection process for an assigned portfolio following firm and client guidelines ensuring client and attorney preferences are appropriately consider ...

A boutique law firm in Charleston is seeking an experienced Legal Billing & Collections Specialist to join their growing team This is an exciting opportunity to be part of a firm that's expanding, with room to grow and make a meaningful impact. · ...

The Los Angeles office of a global law firm is seeking an accounts receivable professional specialized in complex collections processes. · Collections Specialist will be responsible for managing a collections portfolio for complex and large scale receivables, executing collectio ...

+ Thoroughly understand the billing and electronic billing process in order to determine the status of unpaid invoices and appropriate next steps to ensure collection. · + Manage the collection process through communication with firm attorneys and clients to facilitate payment of ...

· The position is responsible for managing a significant accounts receivable portfolio to ensure the timely receipt of firm receivables and achieve monthly firm collection targets., · ,,,Thoroughly understand the billing and electronic billing process in order to determine the s ...