Credit Coordinator handling collection processes for clients at Dentons. Supports accurate cash flow management through effective account maintenance and communication with clients.
Responsibilities
Supports the Firm’s collection processes and account maintenance for assigned clients and matters.
Provides professional, timely, and thoughtful client service while assisting with routine and moderately complex collection matters.
Works closely with billing attorneys, Credit Managers, and professional staff to follow up on outstanding accounts and help facilitate resolution.
Communicates directly with Firm clients regarding account inquiries, payment status, and billing concerns, escalating sensitive issues as appropriate.
Assists in preparing collection-related reports, documentation, and account analyses for internal stakeholders.
Maintains accurate and up-to-date records of client communications and collection activity in Firm systems.
Serves as a point of coordination between internal teams to ensure consistent and effective collection efforts.
Requirements
2+ years’ experience in credit and collections
Law firm experience preferred
Experience with ARCS preferred
Experience with Elite Enterprise or 3E, Aderant, EHUB preferred
Excellent verbal and written communication skills
Strong analytical, reconciliation, and problem-solving skills with high attention to detail
Self-starter that delivers superior customer service
Must be detail-oriented with excellent organizational skills
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