Frontline Managed Services
1001 - 5000 employees
🤝 B2B
🔒 Cybersecurity
☁️ SaaS
B2B • Cybersecurity • SaaS
Frontline Managed Services is a global provider specializing in Revenue Cycle and Managed IT Services tailored for legal and professional services firms. With a focus on leveraging advanced technology to enhance service delivery, the company offers scalable solutions aimed at improving revenue, profitability, and operational efficiency for firms worldwide. Their innovations are particularly attuned to the specific needs of the legal sector, providing comprehensive support that includes IT legal operations, cybersecurity, network monitoring, and application development. Frontline Managed Services integrates state-of-the-art technology platforms and possesses extensive expertise to help legal firms achieve superior market performance and profitability.
Accounts Receivable Specialist
🕒 May 2
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Frontline Managed Services
1001 - 5000 employees
🤝 B2B
🔒 Cybersecurity
☁️ SaaS
B2B • Cybersecurity • SaaS
Frontline Managed Services is a global provider specializing in Revenue Cycle and Managed IT Services tailored for legal and professional services firms. With a focus on leveraging advanced technology to enhance service delivery, the company offers scalable solutions aimed at improving revenue, profitability, and operational efficiency for firms worldwide. Their innovations are particularly attuned to the specific needs of the legal sector, providing comprehensive support that includes IT legal operations, cybersecurity, network monitoring, and application development. Frontline Managed Services integrates state-of-the-art technology platforms and possesses extensive expertise to help legal firms achieve superior market performance and profitability.
📋 Description
• Prepares reports and analyses to keep leadership apprised of results and opportunities to decrease outstanding accounts receivable for the assigned portfolio • Facilitates meetings with billing attorneys and stakeholders, highlighting opportunities to improve cash flow • Acts as a liaison between clients and attorneys to resolve outstanding balances while preserving the attorney-client relationship • Keeps accurate and detailed records regarding collection activities in the Firm's Accounts Receivable Collection Software
🎯 Requirements
• High school diploma or equivalent; bachelor’s degree preferred • A combination of 7 years of customer service, accounting, and accounts receivable experience is preferred • Previous law or accounting firm experience is preferred • Exceptional organizational and time management skills • Strong critical thinking, research, problem-solving, and analytical skills • Proficient in Microsoft Office with an emphasis on Excel and Outlook • Effective communication skills, verbal and written, with proficiency in grammar and punctuation
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