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3 дня назад

Sr. Collections Specialist

100 000 - 120 000$
Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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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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