Legal Billing And Collections Coordinator

in Accounting + Finance
  • Parsippany, New Jersey View on Map
  • Salary: $75,000.00 - $90,000.00
Permanent

Job Detail

  • Experience Level Mid Level
  • Degree Type High School Diploma / GED
  • Employment Full Time
  • Working Type Hybrid
  • Job Reference 0000017928
  • Salary Type Annually
  • Industry Law Firms & Legal Services
  • Selling Points

    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.

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.
  • ShareAustin:

Related Jobs