Collections Specialist - DH

Soni; New Jersey; Remote; USD 75,000 - 91,000; Full time

Job summary

Soni, partnering with a leading AmLaw 100 firm, seeks a Collections Specialist for our South Jersey office. The role is focused on collecting balances in line with credit terms, supporting global client accounts, and resolving payment delays while providing accurate reporting and administrative support to the collections function.

Ideal candidates have a Bachelor's in accounting/finance, at least three years in collections or credit control, and experience in a law firm or professional services.

Qualifications

• Bachelor's degree in accounting, finance or business preferred.
• At least three years of collections or credit control experience.
• Experience in a law firm or professional services environment highly preferred.
• Experience working with multi-currency client accounts is preferred.
• Experience with Elite 3E is highly preferred; other billing software will be considered.

Responsibilities

• Manage a portfolio of client accounts, securing payment of outstanding balances in line with agreed credit terms.
• Build relationships with client contacts and Accounts Payable teams to resolve payment issues.
• Investigate and resolve invoice, billing and payment-related queries with internal stakeholders.
• Coordinate collection activities, including reminders, correspondence and supporting documentation.
• Maintain accurate collection records, payment commitments and account notes.
• Support key and global client accounts with billing, finance and client service teams.
• Prepare collection forecasts and debtor analysis with regular updates on performance and risks.

Skills

Collections

Customer service

Excel

Communication skills

Multi-currency accounts

Law firm experience

Billing inquiries

Independent worker

Education

Bachelor's degree in accounting/finance or business

Tools

Elite 3E

Elite Enterprise

Aderant/CMS

Job description

REMOTE ROLE - TRI-STATE APPLICANTS ONLY

Soni is partnering with, an AmLaw 100 firm and leading global immigration services provider, is seeking a Collections Specialist for our South Jersey office. The role is responsible for collecting outstanding balances in line with agreed credit terms, supporting key and global client accounts, resolving issues that delay payment, and providing accurate reporting and administrative support to the Collections function.

REMOTE ROLE - TRI-STATE APPLICANTS ONLY

Soni is partnering with, an AmLaw 100 firm and leading global immigration services provider, is seeking a Collections Specialist for our South Jersey office. The role is responsible for collecting outstanding balances in line with agreed credit terms, supporting key and global client accounts, resolving issues that delay payment, and providing accurate reporting and administrative support to the Collections function.

Key Responsibilities

• Manage a portfolio of client accounts, securing payment of outstanding balances in line with agreed credit terms.
• Build effective relationships with client contacts and Accounts Payable teams to resolve payment issues and support timely collections.
• Investigate and resolve invoice, billing and payment-related queries, working with internal stakeholders to remove barriers to payment.
• Coordinate collection activities, including reminder statements, collection correspondence and supporting documentation.
• Maintain accurate collection records, payment commitments and account notes within firm systems and trackers.
• Support key and global client accounts, collaborating with billing, finance and client service teams to achieve collection objectives.
• Prepare collection forecasts, debtor analysis and payment schedules, providing regular updates on performance, risks and expected receipts.
• Escalate collection concerns appropriately and recommend payment arrangements, write-offs or other recovery actions in accordance with firm policies.
• Provide Client Service Managers, Partners and Finance stakeholders with collection insights and account-specific recommendations.
• Deliver a high standard of customer service, responding promptly, maintaining confidentiality and supporting wider departmental activities as required.

Qualifications And Experience

• Bachelor's degree in accounting, finance or business preferred.
• At least three years of relevant collections or credit control experience, with a strong focus on customer service.
• Experience in a law firm or professional services environment highly preferred.
• Experience working with key, global and multi-currency client accounts is preferred.
• Experience with Elite 3E is highly preferred; experience with Elite Enterprise, Aderant/CMS or comparable billing software will also be considered.
• Strong Microsoft Office skills, particularly Excel and Word.
• Ability to organise competing priorities, meet deadlines and take ownership of assigned work.
• Strong written and verbal communication skills, with the ability to explain varied information clearly and resolve client issues.
• Self-motivated, quick to learn and able to work independently while collaborating effectively across teams.
• Good judgement, including knowing when to seek support or elevate an issue.

Compensation: Up to $83,000 annually Compensation is based on a range of factors that include relevant experience, knowledge, skills, other job-related qualifications