Accounts Receivable

• Communicate with clients regarding outstanding invoices.
• Collaborate with firm partners and engagement managers to resolve collection issues.
• Prepare periodic reports for management on the status of client accounts and collections activities.
• Assist the finance department with collections-related tasks.
• Work with partners and managers on the progress of unbilled revenue and the anticipated timing for billing and collection.
• Create and manage the notification and communication process with staff regarding billing and collection efforts.
• Request electronic payments from clients and prepare necessary documentation.
• Perform other duties as assigned.

Bilingual Accounts Receivable, Collections Coordinator

Bilingual Accounts Receivable, Collections Coordinator