Offit Kurman

Accounts Receivable

• Conduct daily collection outreach to business and individual clients regarding outstanding balances and aged receivables
• Prepare and send professional collection correspondence and respond to client questions and requests
• Work directly with attorneys to coordinate collection efforts and resolve client account issues
• Maintain accurate records of collection activities, payment agreements, and client communications
• Monitor assigned aged receivables and provide status updates to management
• Research and help resolve unapplied funds, payment discrepancies, and other account issues
• Collaborate with accounting colleagues and other departments to support timely payments and accurate account records
• Assist with additional accounting activities and related responsibilities as needed

Explore Accounts Receivable Specialist at Offit Kurman. Review requirements and application details.