Sr. Collections Specialist

Goodwin Procter Boston; Boston (MA); In loco; USD 100.000 - 120.000; Tempo pieno

Vantaggi offerti da questo lavoro

Health, dental, and vision insurance

Life and disability insurance

Retirement & Savings Plan

Paid vacation, sick time off, andholid

Professional development and career "?

Employee discounts and perks

Wellness and assistance programs

Descrizione del lavoro

Goodwin Procter Boston is seeking a Sr. Collection Specialist to manage day-to-day collections for assigned Partners, review past-due accounts, and coordinate with billing attorneys to ensure timely payment.

You will analyze credit risk, generate client reminder statements, monitor unapplied payments, and provide regular updates to management. Requirements include 3–5 years’ experience with billing software and strong Excel; Aderant Expert experience preferred.

Competenze

• Minimum 3–5 years’ experience with financial/billing software packages and Finance/Accounting operations.
• Proficiency in MS Office; strong Excel skills.
• Experience with Aderant Expert Billing System preferred.

Mansioni

• Assist in day-to-day collections operations for assigned partners.
• Interact with clients and billing staff to review past-due balances.
• Monitor payment arrangements and ensure adherence to terms.
• Prepare reports and provide updates to management on collections.
• Support client audit responses and generate monthly reminder statements.

Conoscenze

Organizational skills

Interpersonal skills

Communication skills

Microsoft Office

Strumenti

Aderant Expert Billing System

Billing software experience

Descrizione del lavoro

Join Goodwin’s Global Operations Team, and make a real impact on a global scale. At Goodwin, we work with some of the world’s most successful and innovative investors, entrepreneurs and disruptors in the life sciences, private equity, real estate, technology and financial industries, and where they converge. As part of the Global Operations Team – all business professionals at the firm – you’ll collaborate with colleagues from varied backgrounds and experiences, fostering an environment where cross-functional learning, networking, and collaboration are at the core of what we do.Here, we’re not just supporting a law firm; we’re partnering with attorneys and clients to deliver cutting-edge solutions in high-stakes litigation and dispute resolution, world-class regulatory compliance and advisory services, and complex transactions. Our commitment to integrity, ingenuity, agility, and ambition drives us, and we’re proud to have been recognised as the “Best Business Team” by The American Lawyer.This is your opportunity to grow professionally in a dynamic, global environment, surrounded by forward-thinking peers.As the Sr. Collection Specialist you will develop strong working relationships with assigned Partners in order to provide best in class customer service support for all related client collection needs. Assists in credit and collections activities to ensure monies owed to the firm are received in a timely manner while maintaining positive relationships with the firm’s internal and external clients. Ability to keep up with a fast paced environment with keen insight in prioritizing in order to achieve firm collections targets and goals.What You’ll Do:• Assist in managing day-to-day collections operations for assigned partners.• Identify problems or issues in processes and implement solutions bringing bottom line results.• Interface with varying levels of management, clients and staff.• Must be resourceful in developing alternative solutions and meeting deadlines in a real time, fast paced environment.• Interact and support billing attorneys and partners to review the status of unpaid bills.• Direct contact with clients regarding past-due accounts and invoices as requested by the respective billing attorney.• Monitor payment arrangements to ensure compliance with payment terms.• Partners with billing representative to ensure appropriate collections follow-up.• Generate and distribute monthly Client Reminder Statements to ensure that the statements are sent to clients in a timely manner.• Research and monitor unapplied payments; responsible for processing client refunds when applicable.• Promptly responds to client inquiries regarding past due balances.• Assists with providing back-up for client audit letter responses as necessary.• Conduct credit review analyses on clients as needed.• Prepare reports and analysis on the status of credit and collection matters; provide regular updates to management on these matters.• Assume additional responsibilities as necessaryWho You Are:• Excellent organizational, interpersonal and communication skills, and ability to work with all levels of personnel within the Firm, including Business Unit Leaders, Directors and Chiefs.• Strong writing skills necessary.• Ability to provide high level of customer service in a fast paced environment.• Ability to handle a high volume of tasks maintaining attention to detail and prioritizing as necessary.• Ability to understand, adhere to, enforce and apply department policies and procedures• Proficiency in MS Office. Strong knowledge of Excel preferred.• A minimum of 3-5 years’ experience with financial/billing software packages and Finance/Accounting organizational operations. “Aderant Expert” Billing System experience preferred.#LI-TD1Benefits and MoreAt Goodwin, you will discover your next career opportunity with a rewarding compensation package and comprehensive benefits, including:Health, dental, and vision insuranceLife and disability insuranceRetirement & Savings PlanEmergency back-up child and adult carePaid vacation, sick time off, and holidaysProfessional development and career advancement opportunitiesEmployee recognition and reward programsEmployee wellness and assistance programsEmployee discounts and perksThis position is eligible for overtime: YesThe Target Salary Range For This Position Varies By Location And Is Commensurate With Relevant Experience: $100,000.00 - $120,000.00