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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