Назад
Company hidden
4 дня назад

Collections Manager (Finance)

Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
Для мэтча и отклика нужен Plus

Мэтч & Сопровод

Для мэтча с этой вакансией нужен Plus

Описание вакансии

Текст:
/
TL;DR
Collections Manager (Finance): Managing firm-wide accounts receivable and collections operations with an accent on collection strategy, reporting, risk management, and team leadership. Focus on identifying at-risk accounts, resolving billing discrepancies, developing escalation processes, and partnering with attorneys and finance leadership to improve revenue-cycle performance.

Location: Dallas, United States; office environment

Company

hirify.global is a large Dallas-based law firm providing legal services across corporate, litigation, banking and finance, healthcare, real estate, intellectual property, and other practice areas.

What you will do

  • Co-manage the firm-wide collections function and execute collections strategy, policies, and procedures.
  • Monitor portfolio performance, identify at-risk accounts, and manage escalation frameworks for high-risk and severely delinquent matters.
  • Develop collections analyses, reporting, and metrics to support revenue-cycle decisions and firm-wide collections initiatives.
  • Partner with billing attorneys, section chairs, department administrative partners, and the Billing and Collections Committee to resolve delinquent accounts receivable.
  • Supervise Accounts Receivable Coordinators, set performance goals, provide coaching, and deliver training to coordinators, attorneys, and secretaries.
  • Support the resolution of unapplied cash, trust transactions, invoice discrepancies, short and overpaid invoices, and chargebacks.

Requirements

  • 7+ years of progressive experience in accounts receivable collections or a related field.
  • Bachelor’s degree in business or equivalent experience.
  • Strong understanding of collections best practices and risk-management principles.
  • Advanced Excel and financial-systems knowledge, including billing-system reporting.
  • Strong leadership, communication, interpersonal, planning, organizational, analytical, and problem-solving skills.
  • Proven client-service orientation and ability to work effectively with firm personnel across multiple offices.

Nice to have

  • Law firm or professional services experience.

Culture & Benefits

  • Office-based work with regular communication with attorneys and internal clients.
  • Additional working hours may be required to meet firm or client requirements.
  • Collaborative, collegial environment focused on respect, teamwork, accountability, and continuous improvement.
  • Inclusive workforce with opportunities to work across multiple offices and firm practice areas.

Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →