Client Engagement Specialist - Billing, Debt recovery, Accounts Receivable - US Law Firm

Overview

Client Engagement Specialist - Billing, Debt recovery, Accounts Receivable) - Top US Law Firm / Magic Circle / Silver Circle (Finance)

We’re seeking a confident, articulate professional with 2–3 years’ experience in billings and debt recovery within a law firm or professional services environment.

You’ll work closely with partners and clients to manage billing cycles, collections, and client onboarding - helping ensure smooth financial operations and strong client relationships.

If you’re proactive, detail-oriented, and comfortable liaising with senior stakeholders, we’d love to hear from you.

Experience: 2-3+ years in billings/collections

To apply: Send your CV to

• Manage billing cycles and accounts receivable processes for clients.
• Oversee debt recovery and collections activities in coordination with legal teams.
• Onboard new clients and maintain strong client relationships with senior stakeholders.

• 2–3+ years’ experience in billings and debt recovery.
• Experience with in a law firm or professional services environment preferred.
• Strong communication and stakeholder management skills.

• Seniority level:
  Entry level
• Employment type:
  
  Full-time
• Job function:
  Legal
• Industry: Legal Services

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