Where Placement Meets Precision
Credit Analyst Collect backup materials (BOL's, invoices) to assist in communications with customer to resolve past due invoices Review A/R Aging report to identify past due invoices requiring action Communicate with external customers to secure payment for past due items Communicate with internal customers to resolve past due invoices and notify sales of account status as […]
Summary/Objective: Provides legal assistants and supports the Bankruptcy Attorneys in their everyday activity. Responsible for preparing and filing various legal documents, conducting research and support in all types of bankruptcy transactions. Essential Functions • Bankruptcy Paralegal with a strong background and able to work independently and with clients and third parties to resolve/finalize issues • […]
