Collections Analyst

Clyde & Co

Collections Analyst managing accounts receivable and collection efforts for law firm. Collaborating with attorneys to maintain client relationships and ensure timely payments.

Posted 4/15/2026full-timeKansas City • Kansas • 🇺🇸 United StatesMid-LevelSeniorWebsite

About the role

Key responsibilities & impact

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

What you’ll need

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

Comp & perks

Health insurance
Flexible work arrangements
Professional development opportunities

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

accounts receivablecollection trendsclient communicationsdisputed line itemslegal eBillingbilling processes

Soft Skills

attention to detailability to work under pressureclient relationship management