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CGP: Client Accounts Specialist II

Job in Newport Beach, Orange County, California, 92659, USA
Listing for: Century Group
Full Time position
Listed on 2026-03-04
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections
  • Accounting
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 57000 - 75800 USD Yearly USD 57000.00 75800.00 YEAR
Job Description & How to Apply Below
Century Group is partnering with a client that is seeking a Legal Collections Specialist to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base salary of $57,000 to $75,800 per year.
Job Responsibilities:
  • Manage a portfolio of client accounts by using effective collection methods to reduce delinquency and support timely resolution.
  • Review complex billing concerns and use critical thinking to negotiate balances while supporting positive client relationships.
  • Process large volumes of billing and confirm accuracy by reviewing contract terms, rates, and supporting information.
  • Determine when collection efforts are complete and follow established procedures for write off activity including preparation of required documents.
  • Work with internal teams and clients to resolve account issues, support payment activity through portals, and maintain a consistent client experience.
Requirements:
  • An Associate degree in business administration or a related field.
  • 3+ years of experience in accounts receivable billing and collections.
  • 3+ years of experience in client service with a strong focus on communication.
  • Have experience in legal environments or with attorney interaction considered helpful.
  • Show strong ability in office software programs including word processing and spreadsheet tools.
Qualifications:
  • Use basic math skills with accuracy and work efficiently with ten key input and typing tasks.
  • Work in systems such as Net Suite and provide reports as needed.
  • Understand procedures related to alternative dispute resolution and apply this knowledge when supporting client matters.
  • Handle requests for invoices statements and tax forms and assist with accounts receivable activity when needed.
  • Maintain strong organization skills and manage several responsibilities while supporting a positive client experience.
#LI-DD1
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