Collections Analyst
Clyde & Co
full-time
Posted on:
Location Type: Hybrid
Location: Kansas City • Kansas • United States
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About the role
- Monitor accounts receivable and Work In Process to identify collection trends for past due accounts
- Partner with attorneys on collection efforts while maintaining client relationships
- Contact clients regarding past due accounts until payment is received
- Document client activity/communications
- Monitor accounts receivable for disputed line items
- Prepare and submit appeals to clients, ensuring all appeals are responded to by client deadlines
- Work with billing department to ensure bills are sent according to client requirements
- Act as a financial liaison between firm and its clients
- Assist with collections outside of home office as needed
- Assist Billing team as needed
- Other duties as assigned.
Requirements
- Previous accounts receivable experience (preferably in a law firm or other professional services firms)
- Previous legal eBilling experience is beneficial but not required
- High degree of accuracy and attention to detail
- Ability to work under pressure
Benefits
- Health insurance
- Flexible work arrangements
- Professional development opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
accounts receivablecollection trendsclient communicationsdisputed line itemslegal eBillingbilling processes
Soft Skills
attention to detailability to work under pressureclient relationship management