A mid-sized law firm is seeking a Collections and Billing Coordinator to join its team, remotely. The Collections and Billing Coordinator is responsible for managing the collections and billing processes for the firm’s multiple offices. You will play a crucial role in ensuring timely payments from clients, maintaining accurate financial records, and fostering positive client relationships. The ideal candidate for this position possesses exceptional attention to detail, strong organizational skills, and excellent communication abilities.
- 3+ years of proven experience in collections, billing, or accounts receivable management, preferably within a law firm or professional services environment.
- E-Billing experience is required.
- Proficiency in using billing software and practice management systems.
- Strong understanding of billing procedures, legal billing guidelines, and accounting principles.
- Excellent attention to detail, accuracy, and time management skills.
- Strong analytical and problem-solving abilities.
- Exceptional verbal and written communication skills, with the ability to interact professionally with clients and internal stakeholders.
- Proficient in Microsoft Office Suite, particularly Excel, for data analysis and reporting.
If you meet the requirements for this position, please send your resume to or contact:
Matura Farrington is an EEOC employer and will consider qualified applicants with criminal histories in a manner consistent with the requirements of the Los Angeles Fair Chance Initiative for Hiring Ordinance and all other local, state, and federal laws.