Credit Manager
CurrentAssist with most accounting functions a law firm is tasked with, primarily in handling all daily cash receipts and managing the firm's A/R. Integral part in processing all invoices from start to finish making sure clients are receiving a professional, accurate bill in a timely fashion. If questions do arise, I am the first line of service for the client in getting any questions or concerns resolved. In addition to the billing process, I manage all collection related client contact with the purpose of getting old invoices resolved or negotiating an appropriate and fair solution for all parties.