Description
We are looking for a detail-oriented Billing and Collections Specialist to support client invoicing and receivables operations in Shrewsbury, Massachusetts. This position plays an important role in maintaining accurate billing records, coordinating with legal professionals on account activity, and helping ensure timely payment collection. The ideal candidate brings experience in billing and collections, strong organizational skills, and the ability to manage sensitive financial information with professionalism and discretion.


Responsibilities:

• Partner with attorneys and internal staff to review outstanding account balances and support timely follow-up on receivables.

• Record collection efforts consistently and prepare status updates that outline account activity and progress for leadership review.

• Monitor unbilled work with legal teams and help track expected invoice timing to support accurate revenue follow-through.
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