Billing and Collections Specialist

The Billing and Collections Specialist actively manages and reduces the firm’s outstanding accounts receivable portfolio by preparing invoices, posting payments, and driving collections of past-due accounts. This fully remote role collaborates with leadership and branch staff to ensure accurate billing, timely collections, and positive client relationships while handling formal escalations for non-responsive accounts. The position requires a confident and professional approach to resolving significant overdue balances and maintaining firm payment terms.