Collection Salary at G & A Services Llc BETA

Job Summary & Objectives The Collections Coordinator is responsible for working with Partners and clients in the monitoring, handling, tracking and collection of invoices and all matters relating to Firm's accounts receivable. Essential Job Duties & Responsibilities Monitor and track accounts receivable, review information for accuracy and ensure that all relevant information is correct and in accordance with departmental and Firm policies and guidelines Work with Partners in the management of their accounts receivable, keeping them abreast of potential collection issues Maintain contact with key personnel to resolve discrepancies and ensure prompt payment Work cooperatively with the billing department to resolve issues with invoices submitted electronically Research and analyze collection issues, coordinate with appropriate personnel to identify and resolve further aging of delinquent balances; contact clients according to Firm policy regarding accounts Research and respond to inquiri

Position: Collections Specialist Location: Downtown NYC (Hybrid) Salary: 70k - 90k + Bonus + OT NYC based downtown Law Firm seeks a Collection Specialist to join their Team! Key Responsibilities: Contact clients regarding overdue bills via email, phone, and written correspondence, maintaining a professional yet firm approach. Leverage Aderant's collection module software to analyze client account histories, identify payment trends, and flag potential delays. Coordinate with attorneys and support staff to resolve disputes or e-billing rejections using BillBlast and Aderant as the primary communication platforms. Ensure timely follow-up on overdue invoices, utilizing the Aderant Collection Module and prior communication notes to maintain strong client relationships. Collaborate with finance and accounting teams to apply payments accurately and resolve misallocations or client advances related to vendor payments. Oversee daily collections operations, monitoring team performance against KP

Job Description Job Description A well-established organization is seeking an experienced Collections Manager with a background in collections support to secure payment arrangements and lead a team of collection agents. **Responsibilities Include:** Pursue payment collection on overdue accounts. Compile a roster of individuals with outstanding payments. Organize the list based on the severity of delinquency. Engage in discussions with customers to establish feasible repayment plans. Manage the Repossession Process and evaluate repossession orders when necessary. Maintain detailed records of each contact attempt and its outcome. Create payoff letters upon customer request. Demonstrate adept multitasking skills for handling multiple cases. Identify account status and use appropriate collection techniques. Comply with collection policies, various state and federal laws, rules, and regulations governing credit and collections. Locate customers through acceptable skip-tracing techniques. An

Job Description Job Description Who you are: You are a highly motivated self-starter looking to propel your career to the next level in a thriving and collegial professional environment. Who we are: Tarter Krinsky & Drogin LLP (TKD) is an entrepreneurial, growing, and highly supportive firm located in the heart of New York City. Our position as a mid-size firm promotes a work environment that fosters relationship building inside and outside of the office. We care about each other, our clients, the work we do, and the communities in which we live. It’s the kind of environment where every employee can develop into their best professional selves, where everyone’s contributions matter, and where each employee makes a real difference right from the start. TKD is a place to challenge, share ideas, and contribute your ideas and skills as part of an exceptional team. Each day holds an opportunity to make a real impact. What the role entails: TKD is seeking a self-driven and eager Collection Su

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The Grand Rehabilitation and Nursing is currently seeking a Collections Specialist to join our Corporate Office! Position Type: Full-Time Pay Range: $40,000-$70,000 About Us At The Grand Healthcare System, we are committed to providing high-quality care in a welcoming and supportive environment. Our skilled nursing facilities are designed to offer residents the best possible care, with modern amenities and compassionate staff who go above and beyond. We prioritize creating a positive and enriching experience for both our residents and team members. Position Overview As a Collections Specialist, you are responsible for managing overdue accounts and ensuring timely payments while maintaining positive customer relationships. Key Responsibilities Identifying outstanding accounts receivable: Monitoring accounts to detect overdue payments and locating debtors. Customer contact: Communicating with customers via phone, email, or mail to inform them of overdue balances and discuss payment optio

Job Description bf Qualifications Debt Collection skills Strong Communication and Customer Service skills Finance knowledge and experience Attention to detail and ability to multitask Experience with collections software and tools Problem-solving skills and resilience in handling difficult situations Previous experience in a similar role is a plus

Job Description Job Description Local person part time for Secretarial,Collections,Computer and Phone experience Hourly wages