Accounts Receivable Specialist
Responsibilities:
- Manage an assigned accounts receivable portfolio and oversee collection efforts for outstanding balances.
- Partner closely with internal stakeholders to develop collection strategies and resolve payment issues.
- Monitor at-risk accounts and drive timely resolution of aged receivables.
- Communicate directly with clients regarding payment status, account inquiries, and invoice support.
- Prepare collection reports, account reconciliations, and related documentation.
Qualifications:
- Must be located in the Houston, TX area.
- 3+ years of collections experience within a law firm or professional services environment required.
- Strong accounts receivable and collections management experience.
- Advanced Excel skills and proficiency with Microsoft Office applications.
- Excellent analytical, problem-solving, communication, and relationship-building abilities.
- Ability to work independently in a fast-paced environment while managing multiple priorities.
- Bachelor's degree in Business, Accounting, Finance, or a related field preferred.
What's on Offer:
- Competitive base salary
- Comprehensive medical, dental, and vision benefits
- 401(k)
- Hybrid work schedule (3 days in-office)
- Generous paid time off and company holidays
- Opportunity to work within a leading professional services organization
- Collaborative team environment with long-term career growth opportunities