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Accounts Receivable

Related Categories

Accounts Receivable, Collections, Law Firm
Title Collections Specialist – AM Law 20
Categories Accounts Receivable, Collections, Law Firm
Location New York, NY
Job Information

Our AM Law 20 client is seeking an experienced Collections Specialist to communicate with clients on past due and aging receivable accounts and support the collection process.


  • Review client accounts and monitor aging receivables
  • Work with partners to review matters and determine action plans
  • Communicate with clients to secure payments on a timely basis
  • Provide documentation and analysis to partners and clients as required
  • Maintain detailed records of steps taken to facilitate payments
  • Coordinate with Collections team regarding assigned receivables portfolio and discuss escalation strategy as required
  • Assisting with research, analysis and the resolution of client deductions and unapplied credits
  • Collaborate with various operations teams regarding client deductions, cash receipts, collections and other projects


  • Bachelor’s degree
  • 5+ years’ law firm collections or accounts receivable experience
  • Ability to follow up on client accounts with minimal supervision
  • Highly motivated with the ability to work well under pressure and with a high degree of accuracy
  • Ability to meet strict deadlines and interact well with co-workers
  • Excellent interpersonal, communication and analytical skills
  • Attention to detail
  • Must be proficient in Word and Excel.
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