Our client is seeking a Client Collections Coordinator to manage client accounts, billing cycles, and accounts receivable (A/R) in a fast-paced legal or professional services environment. The ideal candidate will have 3-5 years of experience in billing and A/R management, along with familiarity with financial systems such as 3E or similar software like Aderant or Elite. Responsibilities include ensuring timely application of cash receipts, monitoring aged receivables, addressing client inquiries, and reconciling client accounts. The role also involves preparing A/R reports, assisting with internal and external financial reporting, and supporting audit processes. Candidates should have proficiency in Microsoft Excel and experience with e-billing systems, as well as strong organizational skills and the ability to manage multiple tasks independently. A bachelor’s degree in accounting, finance, business, or a related field is preferred. The salary range for this role is $75,000-$90,000.