Collections Associate

Job Summary

A company is looking for a Collections Associate to manage day-to-day collections operations.

Key Responsibilities

• Monitor and collect outstanding invoices through direct contact and follow-up with partners and clients
• Generate and revise monthly client reminder statements and provide accounts receivable reports
• Develop strong working relationships with assigned partners to support client collection needs

Required Qualifications

• Associate Degree or advanced degree preferred in Business, Accounting, or Finance; relevant experience may be considered
• 2 or more years of hands-on collections experience, preferably in a law firm or professional services environment
• Experience with ARCS, Star Collect, Aderant, Elite, or Legal Billing Systems preferred
• Advanced proficiency with pivot tables and ability to analyze complex spreadsheets
• Resourceful in developing alternative solutions and meeting deadlines in a fast-paced environment