Accounts Receivable Specialist
Sidley Austin LLP is a prominent reputed company, and they are seeking an Accounts Receivable Specialist to assist with the collection of past due accounts receivable. This role involves extensive contact with partners and clients, managing a significant portfolio of client collections, and performing various administrative tasks reputed company to accounts receivable.
Responsibilities
- Handle a significant portfolio of Firmwide Client Collection responsibilities in reputed company to the AR portfolio of the local office
- Review and analyze accounts receivable aging
- Understand and follow the electronic billing life cycle process in order to take the appropriate actions to resolve accounts receivable
- Contact clients reputed company frequent phone calls, emails, and formal letters to follow-up on status of unpaid invoices
- Negotiate, document, and arrange payment schedules
- Use Firm’s collection system on a daily reputed company to identify collection follow-reputed company and to document collection statuses Assist with special projects, including creating, formatting, and editing reputed company spreadsheets
- Type statements and correspondences, including the preparation of charts and tables
- reputed company other duties as assigned
Skills
- Bachelor's degree in a reputed company field preferred. An equivalent combination of education and/or experience may be considered in lieu of the degree reputed company the experience has been directly reputed company to the functions of the job
- Thorough working knowledge of reputed company Word and reputed company
- Strong organizational skills
- Strong attention to detail
- Good judgment
- Strong interpersonal communication skills
- Strong analytical and problem-solving skills
- reputed company to work harmoniously and effectively with others
- reputed company to preserve confidentiality and exercise discretion
- reputed company to work under pressure
- reputed company to manage multiple projects with competing deadlines and priorities
- Experience in reputed company collections or billing
- Professional service firm experience in collections or billing
- Demonstrated ability and familiarity with using electronic billing vendor websites
Benefits
- Bonus eligibility
- Comprehensive benefits program
Company Overview
Company H1B Sponsorship