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Revenue Capture Coordinator - King of Prussia, PA

🕒 2 days ago
Delinquent Account TrackingPayment CollectionInvoice Submission TrackingClient Communication
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📜 Description

  • Maintain records of delinquent accounts, solicit payment, and investigate payment issues.
  • Work with attorneys and clients to secure payment of past-due accounts.
  • Coordinate high-volume, time-sensitive assignments and track invoice submission statuses and follow-ups.
  • Communicate professionally with attorneys, paralegals, administrators, and clients.
  • Collaborate with team members to maintain workflow compliance and service coverage.

🛠️ Requirements

  • Excellent verbal and written communication skills.
  • Excellent interpersonal and customer service skills.
  • Excellent organizational skills and attention to detail.
  • Excellent time management skills with a proven ability to meet deadlines.
  • Strong analytical and problem-solving skills.
  • Ability to prioritize tasks and to delegate them when appropriate.
  • Ability to function well in a high-paced and at times stressful environment.
  • Proficient with Microsoft Office Suite and possesses strong computer skills.
  • High School degree or its equivalent.
  • Prolonged periods of sitting at a desk and working on a computer.

✨ Benefits

  • Competitive salary
  • Excellent benefits package
Full job description

The law offices of Marshall Dennehey, a leading defense firm, is seeking a Revenue Capture Coordinator for its King of Prussia, PA office.

Position Summary: The Revenue Capture Coordinator will ensure that the Firm receives payment for legal services offered to clients. This will require working extensively with attorneys, paralegals, clients, billing & accounting personnel and various websites utilized for transmission of the Firm’s billing documentation.

RESPONSIBILITIES:

  • Keep records of delinquent accounts.
  • Solicit payment of past due accounts.
  • Investigate issues associated with past due accounts.
  • Work closely with attorneys and clients in an effort to secure payment of past due accounts.
  • Coordinate and organize high volume and time constrained assignments.
  • Communicate clearly and professionally while developing positive rapport with attorneys, paralegals and administrators.
  • Track various statuses and set follow-up reminders to ensure timely submission of invoices to client websites.
  • Promote continuity and coverage of services across team members and clients.
  • Desire to learn new aspects of the role and adhere to new and current guidelines imposed by clients.
  • Collaborate with the team members to ensure workflow compliance.
  • Perform other related duties as assigned.
  • Regular in office attendance.
  • Perform other related duties as necessary / as assigned.
  • Regular in office attendance.

REQUIRED SKILLS:

  • Excellent verbal and written communication skills.
  • Excellent interpersonal and customer service skills.
  • Excellent organizational skills and attention to detail.
  • Excellent time management skills with a proven ability to meet deadlines.
  • Strong analytical and problem-solving skills.
  • Ability to prioritize tasks and to delegate them when appropriate.
  • Ability to function well in a high-paced and at times stressful environment.
  • Proficient with Microsoft Office Suite and possesses strong computer skills.

EDUCATION AND EXPERIENCE:

  • High School degree or its equivalent.

PHYSICAL REQUIREMENTS:

  • Prolonged periods of sitting at a desk and working on a computer.
  • In office position that requires onsite attendance as per firm policy for the position.
  • Repetitive movements that may include the wrists, hands and/or fingers.
  • Must be able to understand the speech of another person and comprehend detailed information.
  • Must be able to speak accurately, clearly and quickly so listeners can understand.
  • Must be able to see details objects that are less than a few feet away.
  • Visual acuity to determine the accuracy, neatness and thoroughness of work assigned; and perform activities including but not limited to viewing a computer terminal, extensive reading and preparing reports.

Marshall Dennehey is not accepting unsolicited resumes from search firms for this position.

Firm offers a sound future, competitive salary and an excellent benefits package.

Qualified candidates should submit cover letter and resume for consideration.

We are an Equal Opportunity Employer AA/M/F/D/V.

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