Contribute to a leading legal organization by managing critical billing operations. Leverage cutting-edge tools to optimize financial processes and enhance client satisfaction. Thrive in a collaborative and hybrid work environment.
Legal Billing And Collections Coordinator
in Accounting + Finance PermanentJob Detail
Job Description
Overview
- Coordinate and oversee billing and collections processes within a dynamic legal environment, ensuring accuracy and compliance with financial standards.
- Collaborate with attorneys and staff to manage unbilled time, costs, and accounts receivable effectively.
- Analyze and interpret client billing agreements to optimize revenue collection and streamline operations.
- Utilize advanced electronic billing systems to enhance operational efficiency and accuracy.
- Act as a primary contact for client inquiries, ensuring timely and professional resolution of billing issues.
- Maintain meticulous records of billing and collection activities for reporting and compliance purposes.
- Support organizational initiatives by aligning billing processes with sustainability and electronic filing standards.
- Train team members on billing software functionalities and best practices to ensure operational excellence.
Key Responsibilities & Duties
- Monitor and manage billing and collection activities, ensuring timely and accurate financial records.
- Respond to attorney inquiries regarding billing and payment history, providing actionable insights.
- Identify and reconcile invoice discrepancies, ensuring compliance with financial standards.
- Prepare and distribute monthly client account statements, addressing related inquiries promptly.
- Assist with client inquiries via hotline and email, ensuring efficient resolution of concerns.
- Meet critical deadlines for month-end and year-end financial reporting requirements.
- Document and analyze client-specific billing agreements to enhance operational effectiveness.
- Cross-train with team members to ensure seamless operations during peak periods.
Job Requirements
- High school diploma or GED required; advanced education or certifications preferred.
- Minimum of 4 years of experience in legal billing and collections; 5 years preferred.
- Proficiency in Microsoft Office Suite, including Word, Excel, and Outlook.
- Experience with electronic billing systems such as TyMetrix or Serengeti.
- Strong organizational skills with the ability to prioritize tasks and manage deadlines effectively.
- Attention to detail and commitment to accuracy in financial operations.
- Ability to work independently and collaboratively within a team-oriented environment.
- Familiarity with electronic filing processes and sustainability practices in professional settings.
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