Collections coordinator - (Cleveland, OH)

Summary of Essential Duties and Responsibilities: The Collections Coordinator is responsible for overseeing the Firm's accounts receivable pipeline to identify collection delays and/or issues, and take appropriate collection actions. The Coordinator works closely with billing staff, Client Services Lawyers, and Office and Firm management to establish collection plans to address those delays and/or resolve those issues. As appropriate, the Coordinator works directly with clients to negotiate payment terms. Minimum requirements: Bachelor degree preferred, with a major in business administration or accounting. Min of 3yrs of background working in the administration of accounts receivable, billing and collections, including delinquent accounts, for a law firm or other professional services firm. Ability with reporting tools, including Ms excel, Cognos and MSRS. Background with Elite or Aderant preferred. Current expertise of Microsoft office and databases. Familiarity with foreign currency a plus.