▷ Immediate Start! Accounts Receivable Specialist

Position : Accounts Receivable Specialist

Location : Hyderabad, India (Onsite)

The AR Specialist is responsible for the accounts receivable function and collection activities for client accounts. The AR Specialist ensures that client invoices are collected, managed and reach resolution for both current and past due accounts. The AR Specialist may collaborate with other departments to resolve billing inquiries, disputes, contracts and other issues.

Schedule – Monday through Friday - 6 : 30 PM to 3 : 30 AM IST

Job Description.

• Provide business management and profitability services to law firms.
• Maintain a portfolio of attorneys / clients / matters, as assigned by the Firm, to manage receivables.
• Research eBilling statuses to facilitate resolution of issues and to ensure timeliness of approval and payment.
• Collect past due balances in accordance with Firm guidelines and standards.
• Resolve uncollectable balances through the Firm’s write off protocols.
• Collaborate with other departments to resolve billing inquiries, disputes, contracts and other issues.
• Interact with Firm management regarding status of portfolio.
• Prepare reports and analyses to keep Firm management apprised of results and performance.
• Work as a liaison between the clients and attorneys, resolving outstanding accounts receivable while maintaining the client / attorney relationship.

Skills :