Welcome to Frontline Managed Services® – where innovation, technology, and
efficiency converge to redefine the landscape of IT, Financial, and
Administrative Managed Services for legal and qualified service firms. As
pioneers in the industry, we are driven by a relentless commitment to
excellence.
Join Our Team and Be a Catalyst for Change
We don't just follow industry standards; we set them. Our dynamic environment
thrives on pushing boundaries and embracing challenges. We are more than a
workplace; we are a community of forward-thinkers dedicated to shaping the
future.
Position Overview
The AR Specialist is responsible for the accounts receivable function and
collection activities for client accounts. The AR Specialist ensures that client
invoices are collected, managed and reach resolution for both current and past
due accounts. The AR Specialist may collaborate with other departments to
resolve billing inquiries, disputes, contracts and other issues.
Schedule – Monday through Friday - 6:30 PM to 3:30 AM IST
What You’ll Do
* Provide business management and profitability services to law firms.
* Maintain a portfolio of attorneys/clients/matters, as assigned by the Firm,
to manage receivables.
* Research eBilling statuses to facilitate resolution of issues and to ensure
timeliness of approval and payment.
* Collect past due balances in accordance with Firm guidelines and standards.
* Resolve uncollectable balances through the Firm’s write off protocols.
* Collaborate with other departments to resolve billing inquiries, disputes,
contracts and other issues.
* Interact with Firm management regarding status of portfolio.
* Prepare reports and analyses to keep Firm management apprised of results and
performance.
* Work as a liaison between the clients and attorneys, resolving outstanding
accounts receivable while maintaining the client/attorney relationship.
What You Bring
* Bachelor’s Degree Preferred (Bachelor’s degree in related field, or combined
equiva