4 часа назад
Collections Manager
131 750 - 178 250$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Collections Manager (Finance): Leading aged receivables management and cash realization across a global legal firm with an accent on collections governance, risk mitigation, client negotiations, and financial policy execution. Focus on resolving complex AR workouts, building reporting and escalation tools, supporting sensitive partner and client conversations, and developing AI-enabled outreach and collections workflows.
Location: Hybrid, with three days per week in the Palo Alto and/or San Francisco offices
Salary: $131,750–$178,250 per year in Palo Alto or San Francisco, with a possible discretionary year-end merit bonus.
Company
is a legal firm advising technology, life sciences, growth companies, investors, and financial institutions, with approximately 1,100 attorneys across 17 offices in the U.S., China, and Europe.
What you will do
- Own the aged receivables collections process, defining account ownership, priorities, escalation paths, and resolution playbooks.
- Lead monthly, quarterly, and year-end collections campaigns with structured reporting, accountability, and follow-through.
- Identify and resolve high-value, sensitive, slow-moving, and complex receivables risks.
- Negotiate directly with clients on payment plans, settlements, disputes, timing agreements, and structured repayment plans.
- Support partners and firm leaders in sensitive client conversations and decisions regarding credit and collections actions.
- Develop collections tools, reports, payment-provider relationships, and AI-enabled workflows to accelerate cash realization and surface risks earlier.
Requirements
- At least 7 years of collections experience in a big law firm, including at least 4 years in a firm-wide collections management role, or equivalent experience.
- Bachelor’s degree in finance, business, information technology, or a related field.
- Strong financial judgment, analytical skills, and experience with data, dashboards, segmentation, and performance metrics.
- Excellent negotiation, written communication, verbal communication, and client relationship skills.
- Ability to review contracts, identify problematic accounts, simplify complex AR issues, and recommend actions with limited supervision.
- Technology fluency and interest in AI, workflow automation, and scaling client outreach and collections tactics.
Nice to have
- Master’s degree or MBA.
- Experience engaging payment solution providers and developing client payment or financing options.
Culture & Benefits
- Decision authority over credit and collections actions within established thresholds.
- Opportunity to build and lead a collections team as the function scales.
- Collaborative work with Revenue, Billing, Finance Technology, department leaders, partners, and clients.
- Competitive salary and benefits package.
- Potential discretionary year-end merit bonus based on performance.
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