A company is looking for a Collections Specialist. Key Responsibilities: Monitor accounts receivable reports and update payment status information related to past due accounts Data Entry for all accounts Reconcile the account receivables ledger to ensure all payments are accounted for and properly posted Required Qualifications: 2+ years of collection experience in a law firm a plus Bilingual (English/Spanish) with full proficiency Advanced experience in MS Word and Excel Familiarity with legal accounts software is desired College degree or equivalent years of experience
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