Legal Contracts & Billing Coordinator - Finance Auxiliary

Mexico. Colombia. Costa Rica. Argentina. Panama. HondurasFull-TimeMiddle
Salary not disclosed
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Job Details

Languages
Spanish, English
Required Skills
SAPMicrosoft ExcelQuickBooks

Requirements

  • College graduate with a degree in finance, business or a related field is a plus.
  • Prior experience in contract management, accounts receivable, or customer service is preferred.
  • Proven track record of trust involving financial transactions and handling sensitive client information.
  • Preferably has worked in a legal setting.
  • Proficiency in both Spanish and English.
  • Proven experience in a finance-related role or administrative position is a plus.
  • Proficiency in Microsoft Excel.
  • Proficiency in accounting software (e.g., QuickBooks, SAP, or similar).
  • Strong customer service skills.
  • Strong organizational and time management skills.
  • Attention to detail and accuracy in data entry and record-keeping.
  • Excellent communication skills and the ability to work effectively within a team.
  • Basic understanding of financial principles and practices.
  • Experience in collections (non-negotiable).
  • Experience in drafting contracts (non-negotiable).
  • Microsoft Word and Adobe Acrobat experience (non-negotiable).

Responsibilities

  • Draft, review, and organize contracts, ensuring they are accurate, complete, and compliant with company standards.
  • Act as a point of contact for clients regarding current and outstanding payments; this includes collecting initial payments, upcoming and overdue payments in a timely fashion.
  • Conduct courteous and professional phone calls and send emails to address payment inquiries and negotiate payment arrangements.
  • Create and issue invoices in the financial system, accurately reflecting retained services.
  • Verify invoice details, such as pricing, terms, and payment deadlines, to eliminate discrepancies with attorneys and operational staff.
  • Monitor contract status and follow up with relevant parties to ensure prompt signatures and adherence to agreed terms.
  • Track and manage payment schedules to minimize overdue accounts.
  • Organize, secure, enter, and maintain records of contracts, invoices, and related financial documents for auditing and reference purposes.
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