Vacancy caducado!
Company Overview
Price Benowitz, LLP is a mid-sized law firm headquartered in Washington, DC with offices and attorneys throughout Washington, D.C., Maryland and Virginia. The firm handles many areas of law including criminal defense, personal injury, medical malpractice, immigration, trusts and estates, family, OFAC, business transactional and whistleblower law.
Our firm was built on the understanding that comprehensive representation does not begin and end in the courtroom. We know that just having sound legal counsel does not translate to a comprehensive and satisfactory experience for a client. We want our clients to be satisfied with their choice of firm, not just in their choice of attorney. Our client service and support staff are dedicated to making the experience of retaining an attorney as smooth as possible and ensuring that no client ever has a question or concern that goes unanswered. It doesn't matter how good an attorney is if they don't pay close attention to the wants and needs of the client. We want to make sure that each of our clients is as happy with the experience they have with our firm as they are with the ultimate result in his or her case.
Job Summary
Price Benowitz, LLP is seeking an additional full-time REMOTE Collections Specialist to join their growing accounting team. This is an additional position being added to the team and will be responsible for collecting payments, creating invoices, updating database information, and working with clients and attorneys to make sure that balances are up to date and paid. The firm has been fortunate enough to have the ability to offer payment plans to aide in alleviating the impact of the unexpected cost of hiring legal representation and is looking for someone one with a customer service focus to aide in the firms accounts receivable and collections efforts.
Responsibilities and Duties
Collecting payments for new representation agreements
Invoicing clients
Contacting clients regarding payments that are due or overdue
Collecting past due payments
Updating and maintaining accounting database/software.
Responsible for effectively communicating open balances with clients and attorneys
Reporting numbers and statistics to management
Performing other necessary accounting task as assigned
Qualifications and Skills
Bachelor's degree preferred
Prior collections experience is preferred.
Strong written and verbal communication skills.
Must be detail oriented with an eye for accounting.
Good organizational, time management, customer service skills.
Ability to work well independently and as part of a team
Willingness to learn
Ability to multitask in a fast paced environment
Must be able to pass a background check
Prior Quickbooks Online experience is a plus.
Bilingual candidates are encouraged to apply.
Vacancy caducado!