- 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.

Requirements

Required Skills/Abilities:

- Service-oriented and self-motivated, consistently performing with a high sense of urgency and pride in product.

- Superior organizational skills and must be detail-oriented.

- Superior technical skills.



Must work in multiple software programs and online vendor websites.

- Prefer experience with law firms.

- Prefer knowledge of eBilling platforms such as eBillingHUB, Tymetrix, Serengeti, etc.

- Advanced proficiency with Microsoft Excel and Microsoft Office products.

- Excellent written and verbal communication and interpersonal skills, and an ability to establish and maintain relationships with partners, attorneys, finance staff, clients, and third-party vendors.

Education and Experience:

- Bachelor s Degree Preferred (bachelor s degree in a related field, or combined equivalent of education and experience)

- Experience: 1+ years of professional work experience in an accounting or service-related position.

Other Duties:

- Perform other duties as assigned by management.

- Provide backup support to other team members.

- Follow all quality, safety, and Company guidelines to ensure a safe and productive work workplace and actively live the Company values.

📌 Accounts Receivable Specialist (Kolkata)
🏢 Frontline Managed Services
📍 Kolkata