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Senior Collections Specialist

Coda Staffing
locationNew York, NY, USA
PublishedPublished: 6/14/2022
Full Time

Job Description

Job Description

Senior Collections Specialist
Location: New York, NY
Salary: $80,000 – $100,000 + Bonus (Non-Exempt, Overtime Eligible)
Schedule: Hybrid – 2 days onsite, 3 days remote; work from home during the week of month-end close

About Us
We are a top AmLaw 100 law firm recognized for excellence in litigation, corporate law, white collar defense, and restructuring. With a global presence and a strong commitment to pro bono work and diversity, we are consistently ranked among the most prestigious firms in the industry.

Position Overview
Under the direction of the Accounts Receivable & Collections Director and Manager, the Senior Collections Specialist will play a key role in managing client account receivables, collaborating with partners and clients to ensure timely payments, and supporting overall financial operations. This role requires a detail-oriented, proactive professional with strong communication skills and the ability to work both independently and collaboratively in a fast-paced environment.

Key Responsibilities

  • Review the status of assigned client accounts, follow up regularly, and monitor aging receivables.
  • Partner with assigned attorneys to review matters, determine action plans, and develop collection strategies.
  • Communicate directly with clients to secure timely payments, providing necessary documentation and analysis.
  • Maintain accurate and detailed records of all collection activities and correspondence.
  • Coordinate with supervisors, attorneys, and practice teams regarding portfolio status and escalation strategies.
  • Research, analyze, and resolve client deductions, unapplied credits, and other account discrepancies.
  • Collaborate with the Billing and Finance departments on client deductions, cash receipts, collections, and special projects.

Qualifications

  • Minimum of 3 years of collections experience in a law firm or professional services environment.
  • Bachelor’s degree required.
  • Prior experience interfacing with partners and clients strongly preferred.
  • Proficiency in Aderant, Elite, and e-billing systems a plus.
  • Ability to work independently with minimal supervision and manage multiple priorities under tight deadlines.
  • Excellent interpersonal, communication, and analytical skills.
  • Strong attention to detail and high level of accuracy.
  • Proficient in Microsoft Word and Excel.
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