Specialist, Collections
Core
Manage high-volume client correspondence and accounts receivable portfolio reviews to collect past due accounts for a global law firm.
Role type
Specialist, Collections (IC)
Builds
Cash flow and payment status for law firm clients
Domain
Legal services / Accounts Receivable
Deliverable
client delivery
Required skills
Accounts receivable management, client communication, financial reporting analysis, payment reconciliation, system data entry, basic accounting principles
Preferred skills
Law firm or professional services experience, Aderant/SAP/Elite Enterprise proficiency, Bachelor's or Associate degree in Accounting or Finance
Technologies
Aderant, SAP, Elite Enterprise, MS Office (Excel, Word)
Responsibilities
Communicate with lawyers regarding collection efforts and past due account status; Contact clients directly to obtain payment status and resolve issues; Reconcile daily client payments, deductions, and application issues; Analyze partner portfolios and internal financial reports to review collection issues; Enter updated payment-related information into firm systems; Audit progress issues and advise managerial staff.
Seniority
Individual Contributor (Specialist)