Client Engagement Specialist - Billing, Debt recovery, Accounts Receivable; US Law Firm
Listed on 2026-09-18
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Accounting
Accounts Receivable/ Collections
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
Responsibilities- 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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