Senior Collector; law Firm

Senior Collector

Location:

New York, NY Full-Time Salary: $100,000 - $130,000 (commensurate with experience)

• Account Reconciliation:
  Analyze and resolve monthly account reconciliation reports for partners, following up on outstanding invoices according to Firm policy.

• A/R Management:
  Run monthly Accounts Receivable reports and document collection efforts using the Firm's Collection software (e.g., Aderant, Big Hand, Excel).

• Attorney
  
  Collaboration:
  
  Proactively engage with billing attorneys to discuss A/R reports, decide the best course of action for follow-up, and update Partners and senior management on collection activities.

• Client Collections:
  Correspond with clients daily to resolve payment issues, provide invoices, and ensure timely resolution of account balances that are "at risk."

• Team Coordination:
  Work closely with internal teams (Partners, Management, Accounting, Billing Coordinators) to identify delays in payment and improve collections.

• Documentation & Reporting:
  Track all collection efforts and e-billing notifications, maintaining records using collection software. Prepare and format client spreadsheets and reports.

• Cash Reconciliation & Write-offs:
  Assist in reconciling cash receipts and preparing write-off forms as per authorization guidelines. Ensure accuracy during fiscal year-end cash targets.

• E-Billing & Disputes:
  Track e-billing invoices and process any open balances, disputes, or adjustments, ensuring all documentation is accurate.

• Miscellaneous Support:
  Assist with various other accounting projects as assigned by Firm Management or the Accounting department.

• Experience:
  
  Minimum of 5 years of related collections experience in a law firm environment.

• Education:
  
  High School diploma required;
  Bachelor's degree in Business, Accounting, or Finance preferred.

• Client Service Expertise:
  Proven ability to provide exceptional client service and build strong relationships with both internal and external clients.

• Problem Solving:
  Strong analytical and critical thinking skills with the ability to resolve issues and provide solutions effectively.

• Organization & Communication:
  Excellent time management, organizational, and interpersonal skills; strong written and verbal communication skills.

• Technical Proficiency:
  Advanced proficiency in Microsoft Office and ability to learn new software quickly.

• Independence & Initiative:
  Ability to work independently in a fast-paced environment while demonstrating initiative and flexibility under pressure.

• Legal Knowledge:
  Basic understanding of state and federal collection laws, including the Fair Debt Collection Practices Act (FDCPA) and the Fair Credit Reporting Act (FCRA).

• Eligibility:
  Must be independently legally authorized to work in the United States.

This position offers the opportunity to play a vital role in the firm's finance team while providing excellent client interaction and ensuring the smooth handling of collections. If you thrive in a dynamic environment and have a passion for client service and problem-solving, we'd love to hear from you.