Primary responsibilities of the Collections Administrator include, but are not limited to:
- Contacting clients regarding past-due payment of accounts in accordance with Firm guidelines and procedures
- Monitoring and maintaining the aged AR portfolio while achieving target departmental goals and KPIs
- Maintaining accurate and up-to-date client files on the Accounts Receivable Collections Systems (ARCS)
- Working closely with other collections administrators, legal assistants, lawyers and clients to investigate payments with insufficient details to be posted
- Preparing reports on unapplied payments and large payments received
- Completing client information forms as required
- Processing client-fee credits
- Providing exemplary customer service
- University degree or college diploma is required
- Minimum of two years of collections experience is preferred
- Bilingualism in French and English is required
- Strong client service orientation combined with excellent communication skills
- Strong proficiency in Microsoft Excel, Word and Outlook
- Excellent oral and written communication skills
- Ability to be flexible and work well in a close team environment
- Exceptional attention to detail
- Strong analytical and problem-solving skills