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Sr. Client Account Specialist
Job in
Atlanta, Fulton County, Georgia, 30383, USA
Listing for:
CFS
Full Time
position
Listed on 2026-11-08
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections -
Accounting
Accounts Receivable/ Collections
Job Description & How to Apply Below
- Partner directly with attorneys, partners, and senior leaders on high-visibility client accounts
- Manage a sophisticated accounts receivable portfolio and influence collection strategies across the firm
- Gain exposure to complex financial operations within a nationally recognized law firm
- Leverage advanced tools including Aderant, ARCS, Excel, and Copilot to drive results
- Contribute to process improvements and strategic initiatives that impact firm performance
- Join an organization consistently recognized as one of the best places to work, with a strong commitment to professional development
- Work in a collaborative, relationship-focused environment where your expertise and recommendations are valued
- Opportunity to handle complex negotiations, escalations, and financial analysis that expand your leadership capabilities
Salary: $95,000 - $105,000
Midtown, GA (Hybrid)
- Partner directly with attorneys, partners, and senior leaders on high-visibility client accounts
- Manage a sophisticated accounts receivable portfolio and influence collection strategies across the firm
- Gain exposure to complex financial operations within a nationally recognized law firm
- Leverage advanced tools including Aderant, ARCS, Excel, and Copilot to drive results
- Contribute to process improvements and strategic initiatives that impact firm performance
- Join an organization consistently recognized as one of the best places to work, with a strong commitment to professional development
- Work in a collaborative, relationship-focused environment where your expertise and recommendations are valued
- Opportunity to handle complex negotiations, escalations, and financial analysis that expand your leadership capabilities
- Manage a portfolio of client accounts and drive timely resolution of outstanding receivables
- Develop collection strategies and payment solutions for complex and high-value accounts
- Partner with attorneys, billing teams, and clients to resolve invoice disputes and payment issues
- Analyze account history, payment trends, and credit risk to recommend proactive actions
- Lead communications regarding escalated accounts and document resolutions effectively
- Research and resolve payment application discrepancies to ensure account accuracy
- 7+ years of B2B credit management and commercial collections experience
- Advanced experience with credit analysis, collections strategy, and accounts receivable management
- Strong proficiency with Excel and experience utilizing Aderant, ARCS, or similar financial systems
- Bachelor's degree in Accounting, Finance, or a related field preferred; equivalent experience considered
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