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Collection Representative
Job in
Greater London, London, Greater London, W1B, England, UK
Listed on 2026-05-30
Listing for:
Wilson Sonsini Goodrich & Rosati (UK), LLP
Full Time
position Listed on 2026-05-30
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections -
Accounting
Accounts Receivable/ Collections
Job Description & How to Apply Below
Wilson Sonsini is seeking a Collection Representative to support our London office. This role is responsible for managing a portfolio of client accounts, ensuring timely payment of outstanding receivables, and working collaboratively across departments to support the firm’s financial goals.
Responsibilities- Manage an assigned portfolio of client accounts, focusing on prompt resolution of overdue balances.
- Professionally follow up with clients by phone and email to secure payments and resolve outstanding issues.
- Work closely with Account Managers and Members to resolve billing discrepancies, clarify client matters, and facilitate payment.
- Monitor aged receivables and identify accounts at risk of non-payment; escalated when appropriate.
- Maintain accurate and up-to-date records of collection efforts in the firm’s systems (Aderant Expert Collections).
- Assist in preparing collection reports and performance updates for Finance and practice group leadership.
- Collaborate with Account Managers to ensure aligned client communication strategies and overall client relationship goals.
- Contribute to process improvement initiatives aimed at increasing collections efficiency and client satisfaction.
- Collaborate across offices and departments, particularly between the London and Brussels teams, to support coordinated client outreach.
- Minimum of 3 years’ experience in collections within a law firm or high‑value professional services environment.
- Demonstrated experience handling a high-volume, high‑dollar accounts receivable portfolio.
- Proficient in Microsoft Office Suite, especially Excel and Word.
- Familiarity with Aderant and Expert Collections strongly preferred.
- Strong analytical and negotiation skills; able to assess client history and offer solutions to ensure payment.
- Excellent verbal and written communication skills; able to engage professionally with clients, Account Managers, and internal stakeholders.
- Strong attention to detail, organizational skills, and ability to prioritize work effectively.
- Proven ability to work independently while also contributing to a team‑oriented environment.
- Customer service focused, with a professional, diplomatic, and client‑facing demeanor.
- Ability to manage sensitive financial information with discretion and integrity.
We offer a highly competitive salary and benefits package.
Equal Opportunity Employer.
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