The Collections Analyst will monitor accounts and initiate contact on client accounts receivable balances and assist Billing Attorneys and their support staff, the Client Account Manager and other managers in the Financial Services Department with respect to collection issues. Additional responsibilities include performing preliminary analyses of credit and collection data, utilizing multiple windows-based applications to prepare correspondence, tables, forms, charts and reports and drafting memoranda and recurring reports. The ideal candidate will have superior negotiation skills to work with attorneys and/or clients in order to bring collection issues to a mutually satisfactory resolution.
Read Full Description