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Collections Agent
Ramo Law PC
Beverly Hills, CA
Uh oh, this posting was removed on 7/31/2017 9:06:00 AM PST
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Search for Collections Agent jobs in Beverly Hills-CA
Beverly Hills law firm is seeking Collections Agent for a full-time position.
The Collection Agent will be required to accurately and efficiently prepare, execute, and collect monthly bills, monthly statements and handle day to day collection efforts of the firm.
Must have a high quality level of customer service, professionalism, and interpersonal skills, as the role requires various interactions with management, attorneys, and other staff, in addition to firm clients, in the midst of a fast-paced, deadline driven environment.
QUALIFICATIONS/REQUIREMENTS:
• 1 or more years hands-on billing and collections experience (law firm preferred but not required). Must also have a minimum of 1 year electronic billing experience (and/or collections experience with similar tasks will also be considered).
• High proficiency in calling people and asking for money.
• Experience with Elite, LawTime, Prolaw, Aderant, or equivalent accounting software experience.
• Demonstrated intermediate to advanced proficiency with Excel and the ability to prepare reports
• Ability to research and resolve errors or discrepancies, effectively and efficiently
• Aptitude for working with numbers
• Ability to show strong attention to detail, as well as strength in the area of proofreading
• Ability to anticipate work needs and follow through with minimal direction, follow up on own initiative
• High school diploma is required; college level courses in Accounting or Accounting Degree is a plus
This is a full time position with guaranteed salary benefits and commission based on performance.
Don't worry we have a lot of jobs on the site like this one;
Browse all jobs
Browse the Accounting/Finance Category
Search for Collections Agent jobs in Beverly Hills-CA
Beverly Hills law firm is seeking Collections Agent for a full-time position.
The Collection Agent will be required to accurately and efficiently prepare, execute, and collect monthly bills, monthly statements and handle day to day collection efforts of the firm.
Must have a high quality level of customer service, professionalism, and interpersonal skills, as the role requires various interactions with management, attorneys, and other staff, in addition to firm clients, in the midst of a fast-paced, deadline driven environment.
QUALIFICATIONS/REQUIREMENTS:
• 1 or more years hands-on billing and collections experience (law firm preferred but not required). Must also have a minimum of 1 year electronic billing experience (and/or collections experience with similar tasks will also be considered).
• High proficiency in calling people and asking for money.
• Experience with Elite, LawTime, Prolaw, Aderant, or equivalent accounting software experience.
• Demonstrated intermediate to advanced proficiency with Excel and the ability to prepare reports
• Ability to research and resolve errors or discrepancies, effectively and efficiently
• Aptitude for working with numbers
• Ability to show strong attention to detail, as well as strength in the area of proofreading
• Ability to anticipate work needs and follow through with minimal direction, follow up on own initiative
• High school diploma is required; college level courses in Accounting or Accounting Degree is a plus
This is a full time position with guaranteed salary benefits and commission based on performance.
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