Employer Industry: Legal Services

Why Consider this Job Opportunity:
- Competitive pay
- Opportunity for career advancement and growth within the organization
- Fully remote position
- Supportive and collaborative work environment
- Chance to make a difference in client satisfaction and firm success

What to Expect (Job Responsibilities):
- Review time entries, generate pre-bills, and collaborate with legal team on accurate invoicing
- Monitor payment statuses and track billing metrics for weekly updates
- Process payments, manage trust accounts, and ensure active matters are funded
- Oversee AR reporting and lead collections efforts as per firm's SOP
- Address client inquiries and resolve billing-related issues professionally

What is Required (Qualifications):
- Proven track record of sound judgment and problem-solving
- Excellent written and verbal communication skills
- Experience with hourly billing and collections in a professional services firm
- Strong project management skills with ability to meet deadlines
- Proficiency in data tracking and organization using databases or Excel

How to Stand Out (Preferred Qualifications):
- Passion for billing and collections

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