Collections Analyst

Main Responsibilities

• 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;
• Maintain 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;
• Absorb and assist with collections outside of home office as needed;
• Absorb and assist Billing team as needed;
• Perform other duties as assigned.

Experience & Skills

• Excellent written and oral communication skills;
• Previous accounts receivable experience (preferably in a law firm or other professional services firms);
• Previous legal eBilling experience is beneficial but not required;
• A high degree of accuracy and attention to detail;
• The ability to work under pressure.

The Firm
Clyde & Co is a global law firm with 500 partners, 2,400 lawyers, 3,200 legal professionals, and 5,500 people in nearly 70 offices and associated offices worldwide. We are committed to operating in a responsible way, supporting our communities through pro bono work, volunteering, and charitable partnerships, and minimizing our environmental impact.