Forrest Solutions · 3 days ago
Revenue Coordinator
United States
Contract
Remote
Entry Level
$30/hr - $33/hr
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Hiring Manager
Alexander Bailey
Insider Connection @Forrest Solutions
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Responsibilities
Work closely with the Revenue Manager to coordinate all aspects of receivables.
Reconcile client accounts for a portfolio in multiple currencies.
Assist with the preparation of various reports for the Revenue Manager.
Act as back-up for other positions within the Revenue team.
Complete special projects regarding accounts receivables for the Revenue Manager and others as requested.
Coordinate research projects and disseminates workflow among Revenue Team when necessary.
Build and nurture client relations to enhance Revenue.
Handle research and reconciliation of delinquent account issues.
Perform routine receivables functions.
Demonstrate organization and time management skills.
Work with minimal supervision.
Timely and regular attendance.
Monitor accounts receivable for past-due policy compliance.
Communicate to client and/or billing partners to identify open items.
Research, document and resolve open items.
Prepare audit letters for Manager’s review.
Excellent verbal and written communication skills.
Ability to correspond directly with clients via email or telephone.
Must be a self-starter and able to work independently.
Law firm experience is a plus, including knowledge of law firm billing.
Experience with automated collection systems a plus.
Work in collaboration with billing and general ledger department to resolve posting errors.
Other duties as assigned.
Qualification
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Required
Work closely with the Revenue Manager to coordinate all aspects of receivables.
Reconcile client accounts for a portfolio in multiple currencies.
Assist with the preparation of various reports for the Revenue Manager.
Act as back-up for other positions within the Revenue team.
Complete special projects regarding accounts receivables for the Revenue Manager and others as requested.
Coordinate research projects and disseminates workflow among Revenue Team when necessary.
Build and nurture client relations to enhance Revenue.
Handle research and reconciliation of delinquent account issues.
Perform routine receivables functions.
Demonstrate organization and time management skills.
Work with minimal supervision.
Timely and regular attendance.
Monitor accounts receivable for past-due policy compliance.
Communicate to client and/or billing partners to identify open items.
Research, document and resolve open items.
Prepare audit letters for Manager’s review.
Excellent verbal and written communication skills.
Ability to correspond directly with clients via email or telephone.
Must be a self-starter and able to work independently.
Work in collaboration with billing and general ledger department to resolve posting errors.
Other duties as assigned.
Preferred
Law firm experience is a plus, including knowledge of law firm billing.
Experience with automated collection systems a plus.
Company
Forrest Solutions
Forrest Solutions is the nation’s first and leading onsite outsourcing and staffing firm.
Founded in 1976
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Beatriz Boo
Senior Business Partner - National Talent Acquisition
Kate Post
Chief Talent Officer
Recent News
2023-12-24
Law.com
2023-12-24
2023-12-24
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