Collections Manager
Job Function
Oversee client receivables, drive timely cash flow, and implement effective collection strategies in a fast-paced professional environment.
Partner directly with Revenue Management leadership, attorneys, finance executives, and billing teams to manage collections, resolve billing concerns, and improve financial performance.
Lead monthly revenue projections, monitor aged receivables, and provide data-driven reporting and analysis to support key business decisions.
Build strong client and internal stakeholder relationships while negotiating payment arrangements, resolving payment discrepancies, and supporting revenue cycle operations.
Utilize advanced Excel skills and collections technology to identify collection opportunities, improve processes, and reduce aged receivables while maintaining exceptional client service.
Job Requirements
- Qualified candidates will have a bachelor’s degree and at least 5 years of collections experience within a mid-sized or large law firm environment.
- Strong expertise in managing law firm receivables, collaborating with attorneys and finance leadership, and driving successful collection outcomes is essential.
In Office Policy
This hybrid opportunity requires a minimum of 3 days per week in the New York City office.