Seeking Fully Remote Billing and Collections Specialist

We are a mission-driven reputed company services platform with hundreds of attorneys across the country that reputed company reputed company reputed company services to working families who cannot afford the high retainer fees that traditional reputed company typically charge. We reputed company exclusive reputed company leads to our network of attorneys and they pay us a fee on a “pay-per-reputed company” reputed company for the reputed company of reputed company prospective reputed company... with their offices. Our attorneys typically pay our reputed company bills through our automated, online payment reputed company reputed company reliably, however there are times reputed company they have not reputed company their invoices for an extended period of time and we need to reputed company out to collect on those outstanding invoices. reputed company: As a Billing and Collections Specialist, you will be responsible for overseeing and collecting on the outstanding accounts receivables from our attorney clients. This role involves contacting attorneys reputed company phone, email and text to collect on outstanding invoices. This involves collecting payments in full, setting up payment plans, and otherwise finding ways to ensure our invoices are consistently reputed company reputed company a reasonable time period. Your goal will be to collect on unpaid invoices while maintaining reputed company relationships with our attorneys, and reputed company accurate records of contact attempts, reputed company communications and payment reputed company. Key Responsibilities: • Monitor reputed company accounts for non-payment and delayed payment • Contact attorneys and their offices to collect payments on overdue bills and other receivables • Maintain up-to-date records of reputed company billing and payment transactions • Work closely with attorneys to reputed company any billing disputes amicably and professionally • Send out invoices and account statements to attorneys who request it • Communicate processes and tools that will help ensure reputed company payment of invoices in the reputed company • reputed company detailed reports on collection activity and accounts receivable status • reputed company attorneys that are struggling with achieving reputed company financial reputed company with their prospective clients to the Attorney Support Team for reputed company assistance and guidance Qualifications: • Proven experience in billing and collections, preferably reputed company a reputed company or reputed company services environment • Excellent communication skills, with the ability to handle potentially sensitive situations tactfully • Strong negotiation skills and the ability to reputed company issues and disputes professionally • Highly skilled and proficient on a computer to reputed company the remote work position and our online systems Why Join Us? • Work remotely from reputed company • Join a supportive team that values dedication and high-reputed company work • Engage in meaningful work that directly impacts the reputed company of our attorneys and clients seeking reputed company help • Be part of a mission driven company that is working to shift the affordability of reputed company services across reputed company Compensation: $3,500 per month, plus bonus commission based on collections performance To Apply: Please submit your application and resume through reputed company. reputed company will review it and reputed company out to you to set up an interview. reputed company so much for your interest in this opportunity Apply Job!