Collections Analyst
Core
Monitor accounts receivable and work in process to identify collection trends, contact clients regarding past due accounts, and prepare appeals to ensure payment is received.
Role type
Collections Analyst
Builds
Cash flow recovery for law firm clients
Domain
Legal services / Accounts Receivable
Deliverable
client delivery
Required skills
accounts receivable management, client communication, dispute resolution, billing coordination, appeals preparation, financial liaison
Preferred skills
legal eBilling experience, professional services firm background
Responsibilities
Monitor accounts receivable for past due accounts and disputed line items, partner with attorneys on collection efforts, contact clients to secure payment, document client communications, prepare and submit appeals, coordinate with billing department on invoice delivery
Seniority
Individual Contributor