Collections Analyst
Job in
New York, New York County, New York, 10261, USA
Listed on 2026-02-16
Listing for:
Soni
Full Time
position Listed on 2026-02-16
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections, Financial Analyst -
Accounting
Accounts Receivable/ Collections, Financial Analyst
Job Description & How to Apply Below
Overview
Join to apply for the Collections Analyst role at Soni
.
- Manage collection activity for assigned partners and clients by monitoring and analyzing aged receivables reports.
- Communicate directly with clients—both verbally and in writing—to facilitate payments and resolve outstanding balances.
- Work daily within the Elite 3E billing system
, generating reports, running inquiries, updating collection status notes, and scheduling follow-ups. - Utilize multiple client e-billing systems to track invoice status and ensure timely payment.
- Customize collection strategies for individual partners and clients to maximize collection opportunities.
- Review aged accounts receivable, identify past-due invoices, and ensure clients receive the necessary information (expense back-up, budgets, client codes, etc.) to process payments.
- Collaborate with billers to resolve short-payments and implement processes to minimize future discrepancies.
- Build relationships with client-side administrative personnel to expedite payments.
- Provide consistent communication and detailed inventory reports to partners for review.
- Assume ownership of collection activities, escalating issues to management and partners when necessary.
- Assist with payment allocation and partner closely with the Collections and Cash Management team to resolve issues.
- Strong written and oral communication skills.
- Excellent interpersonal skills with the ability to build professional relationships at all levels.
- Strong attention to detail, organizational skills, and ability to prioritize.
- Proactive and results-oriented mindset.
- Strong analytical and problem-solving abilities.
- Ability to work independently while contributing to a team environment.
- Minimum of 4+ years of billing or collections experience in a large law firm or professional services firm required.
- Prior collections experience strongly preferred.
Compensation: $100,000
Seniority level- Mid-Senior level
- Full-time
- Finance and Accounting/Auditing
- Legal Services and Law Practice
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