We are seeking a detail-oriented Legal Billing & Collections Coordinator to support the firm’s billing operations and ensure consistent, accurate invoicing and payment tracking. This role plays a critical part in maintaining organized billing processes, improving cash flow, and ensuring outstanding invoices are followed up in a timely and professional manner.
The ideal candidate is highly organized, comfortable working with financial data, and experienced in billing, accounts receivable, or bookkeeping functions. This role will work closely with attorneys to prepare invoices, track payments, and maintain clear financial records.
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