Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Средняя
$100к-120к/год
$89к$110кмедиана$140к
По похожим ролям (49) ~ $110к/год
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Хорошая вакансия
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Обязанности в сфере взыскания описаны чётко, а пакет льгот выглядит достойно, но высокий темп и большой объём задач могут быть непростыми.
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Высокая нагрузкаПонятные обязанностиХороший соцпакет
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Sr. Collections Specialist (Credit and Collections): Managing client collections operations, unpaid invoices, payment arrangements, credit reviews, refunds, and collection reporting for a law firm with an accent on partner support, client communication, and accurate financial follow-up. Focus on resolving past-due account issues, analyzing credit and collection matters, and maintaining collection targets in a fast-paced environment.
Location: Boston, United States of America; other listed locations include Washington DC, Philadelphia, and New York.
Target salary range: $100,000–$120,000 annually, varying by location and relevant experience. The position is eligible for overtime.
Company
hirify.global is a law firm serving investors, entrepreneurs, and companies across life sciences, private equity, real estate, technology, and financial industries through litigation, regulatory, advisory, and transaction services.
What you will do
Manage day-to-day collections operations for assigned partners and support billing attorneys and partners with unpaid bill reviews.
Contact clients about past-due accounts and invoices, respond to balance inquiries, and monitor payment arrangements for compliance.
Partner with billing representatives, generate and distribute monthly client reminder statements, and ensure timely collections follow-up.
Research unapplied payments, process client refunds when applicable, and provide backup for client audit letter responses.
Conduct client credit review analyses and prepare reports and regular management updates on credit and collection matters.
Identify process issues, implement solutions, meet deadlines, and take on additional responsibilities as needed.
Requirements
Excellent organizational, interpersonal, communication, and writing skills.
Ability to work with all levels of personnel, including Business Unit Leaders, Directors, and Chiefs.
Ability to provide high-level customer service in a fast-paced environment.
Ability to handle a high volume of tasks while maintaining attention to detail and prioritizing effectively.
Ability to understand, adhere to, enforce, and apply department policies and procedures.
Proficiency in Microsoft Office.
At least 3–5 years of experience with financial or billing software packages and Finance/Accounting organizational operations.
Nice to have
Strong knowledge of Excel.
Experience with the Aderant Expert billing system.
Culture & Benefits
Global Operations environment focused on cross-functional learning, networking, collaboration, integrity, ingenuity, agility, and ambition.
Health, dental, and vision insurance.
Life and disability insurance, retirement and savings plan, and paid vacation, sick time, and holidays.
Emergency backup child and adult care, wellness and assistance programs, employee discounts, and perks.
Professional development, career advancement, and employee recognition opportunities.
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