Description
We are looking for an experienced AR Collections Clerk to join a law firm in New York, New York on a Contract basis. This role is focused on improving receivables performance, strengthening collection practices, and helping recover a significant volume of overdue client balances. The ideal candidate will bring a hands-on approach to business-to-business collections, work comfortably with Excel and Outlook, and contribute to a more organized accounts receivable process.


Responsibilities:

• Manage business-to-business collection efforts for a large portfolio of outstanding invoices, including balances that are significantly past due.

• Build and refine a practical collections workflow that improves follow-up consistency and increases cash recovery.

• Contact clients professionally by email and other appropriate channels to resolve open balances and secure payment commitments.

• Monitor accounts receivable activity, mainta...