Responsibilities include day to day collection activities, development of specialized reports, training and support to Firm personnel and various duties as required. This position requires extensive contact with partners, attorneys and senior management.

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Experience:
Minimum of five years experience in credit, collections and billing required, preferably in alarge professional services industry. Extensive accounting, finance and computer applications knowledge (MS Office) is required, as are excellent communication and interpersonalskills. Experience with Elite or other large automated accounting system is a plus. Must be able tomeet multiple deadlines in a fast paced environment and have the ability to exercise discretion andindependent judgment. A four year degree with an emphasis in Accounting or Business preferred.