Accounts Receivable Officer
Core
Manage outstanding accounts, negotiate payment plans and settlements, and resolve debt collection issues for a legal firm.
Role type
Accounts Receivable Officer
Builds
Payment arrangements and settlement offers for legal clients
Domain
Legal services / Debt collection
Deliverable
client delivery
Required skills
Debt collection, negotiation, client communication, regulatory compliance, reporting, strategy development
Responsibilities
Manage outstanding accounts including client calls and correspondence, Negotiate and setup of payment plans and settlements with clients, Delivering exceptional customer conversations, Regular reporting to Partnership group, Adhere to all regulatory and legislative requirements, Develop and implement strategies to improve collections performance