<h3>Job Description</h3>
Job Description
Seeking a full-time Billing and Collections Specialist
Responsibilities: 
<ul>
<li>Processing proformas and invoices, along with collections support</li>
<li>Provide collections support to assigned Partners</li>
<li>Follow up on aged accounts receivables</li>
<li>Prepare various reports for clients and Partners in connection with AR</li>
<li>Review client payments for appropriate allocation as needed</li>
<li>Work with the Revenue Group and partners to resolve unidentified payments</li>
<li>Process revenue adjustments within Elite Enterprise</li>
<li>Review client accounts for short pays and process adjustments, as appropriate</li>
<li>Process monthly proformas and invoices for assigned Partners</li>
<li>Assist with accruals and budgets</li>
<li>Assist with obtaining missing case claim/reference numbers for eBilled invoices </li>
</ul>
Requirements
<ul>
<li>3+ years of law firm experience working in billing and/or collections</li>
<li>Elite Enterprise, eBilling Hub, and law firm financial process experience preferred</li>
<li>Elite Enterprise or 3E</li>
</ul>