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Collections Analyst

Job in New York, New York County, New York, 10261, USA
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
Salary/Wage Range or Industry Benchmark: 100000 USD Yearly USD 100000.00 YEAR
Job Description & How to Apply Below
Location: New York

Overview

Join to apply for the Collections Analyst role at Soni
.

Responsibilities
  • 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.
Requirements
  • 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.
Education & Experience
  • 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
Employment type
  • Full-time
Job function
  • Finance and Accounting/Auditing
Industries
  • Legal Services and Law Practice
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