Collections Analyst – Law Firm (Midtown, Onsite 2x/wk)

Plona Partners; New York (NY); Presencial; USD 100.000 - 145.000; Jornada completa

Descripción de la vacante

A globally ranked law firm is seeking a Collections Specialist to manage client accounts effectively. This role requires a Bachelor’s degree in Accounting or Finance and 3-5 years of experience in client collections. Responsibilities include facilitating daily operations, communicating with clients about delinquent accounts, and collaborating with attorneys on collections issues. Ideal candidates are proficient in Aderant or similar billing systems and possess strong negotiation and communication skills. This is a full-time position based in Midtown, New York.

Formación

• Bachelor’s degree required, with a focus on Accounting or Finance preferred.
• 3-5+ years of experience in client collections.
• Proficiency in Aderant or similar legal billing systems.

Responsabilidades

• Facilitate daily collections operations, ensuring adherence to established procedures.
• Communicate effectively with clients regarding delinquent accounts.
• Negotiate payment plans with clients to facilitate debt resolution.
• Conduct account reconciliations to maintain accurate financial records.
• Collaborate with attorneys to resolve collections issues efficiently.
• Support attorneys regarding their accounts receivables.
• Develop a comprehensive understanding of billing functions.
• Undertake additional billing duties and projects as assigned.

Conocimientos

Client communication

Debt negotiation

Financial record maintenance

Billing systems proficiency

Educación

Bachelor’s degree in Accounting or Finance

Herramientas

Aderant

Descripción del empleo

A globally ranked law firm is seeking a Collections Specialist to manage client accounts effectively. This role requires a Bachelor’s degree in Accounting or Finance and 3-5 years of experience in client collections. Responsibilities include facilitating daily operations, communicating with clients about delinquent accounts, and collaborating with attorneys on collections issues. Ideal candidates are proficient in Aderant or similar billing systems and possess strong negotiation and communication skills. This is a full-time position based in Midtown, New York.