Legal AR & Collections Analyst

Clyde & Co; United States; On-site; USD 55,000 - 75,000; Full time

Job summary

The Kansas City office of Clyde & Co seeks an energetic Collections Analyst to efficiently manage accounts receivable in a fast-paced environment. You will monitor AR/WIP, work with attorneys on collection efforts, contact clients for past due payments, and document communications to support timely settlements.

Ideal candidates bring AR experience, strong accuracy, and the ability to work under pressure. Legal eBilling knowledge is helpful but not required, and duties include assisting the

Qualifications

• Excellent written and oral communication skills.
• Previous accounts receivable experience (preferably in a law firm or other professional services firms).
• Previous legal eBilling experience is beneficial but not required.
• High degree of accuracy and attention to detail.
• Ability to work under pressure.

Responsibilities

• Monitor accounts receivable and Work In Process to identify collection trends for past due accounts.
• Partner with attorneys on collection efforts while maintaining client relationships.
• Contact clients regarding past due accounts until payment is received.
• Document client activity/communications.
• Monitor accounts receivable for disputed line items.
• Prepare and submit appeals to clients, ensuring all appeals are responded to by client deadlines.
• Work with billing department to ensure bills are sent according to client requirements.
• Act as a financial liaison between firm and its clients.
• Assist with collections outside of home office as needed.
• Assist Billing team as needed.
• Other duties as assigned.

Skills

Written and oral communication

Accounts receivable

Legal eBilling

Accuracy and attention to detail

Working under pressure

Job description

The Kansas City office of Clyde & Co seeks an energetic Collections Analyst to efficiently manage accounts receivable in a fast-paced environment. You will monitor AR/WIP, work with attorneys on collection efforts, contact clients for past due payments, and document communications to support timely settlements.

Ideal candidates bring AR experience, strong accuracy, and the ability to work under pressure. Legal eBilling knowledge is helpful but not required, and duties include assisting the