Sr. Billing Administrator
Collector Job In New York, NY
Join Goodwin's Global Operations Team, and make a real impact on a global scale. At Goodwin, we work with some of the world's most successful and innovative investors, entrepreneurs and disruptors in the life sciences, private equity, real estate, technology and financial industries, and where they converge. As part of the Global Operations Team - all business professionals at the firm - you'll collaborate with colleagues from diverse backgrounds and experiences, fostering an environment where cross-functional learning, networking, and collaboration are at the core of what we do.
Here, we're not just supporting a law firm; we're partnering with attorneys and clients to deliver cutting-edge solutions in high-stakes litigation and dispute resolution, world-class regulatory compliance and advisory services, and complex transactions. Our commitment to integrity, ingenuity, agility, and ambition drives us, and we're proud to have been recognised as the "Best Business Team" by The American Lawyer.
This is your opportunity to grow professionally in a dynamic, global environment, surrounded by forward-thinking peers.
As a Senior Billing Administrator, you will be responsible for coordinating billing requirements for various partners, secretaries, and their clients. Requirements entail billing processes, services, and procedures to ensure accurate and timely entry into the firm's billing system, while maintaining a high level of customer service. This is a hybrid position (three day in office, two days remote)
What You'll Do:
Invoice Preparation
Order, prepare, and distribute pre-bills for assigned billing partners/accounts
Transmit electronic billing ("eBilling"), assess electronic billing processes and procedures and implement system changes as necessary
Responsible for recording and maintaining accurate phase, task, and billing codes
Prepare, produce, and finalize invoices for assigned accounts
Assist with bill preparation for more sophisticated bills and/or on-demand requirements as available (both manual & electronic)
This position will have direct contact with billing partners to resolve billing related issues
Responsible for maintenance and follow-up on available unallocated funds
Reprint posted invoices and provide copies as necessary
Produce ad hoc reports as requested
Assist with billing overflow from other offices as needed
Update billing addresses and payer information as needed
Client/Attorney Requirements
Coordinate special client billing requests with Billing Manager
Coordinate approval and implementation of special rate arrangements in collaboration with the Pricing and Project Management team and the Billing Compliance Team
Respond in a timely manner to Client Accounting emails and help line calls
Assist with preparing client and/or attorney analyses as needed
Address revised invoice balances as client issues are surfaced
Responsible for client audit report preparation
Maintain client/matter maintenance information in coordination with the Billing Compliance team
Work collaboratively with collection coordinators on accounts receivable issues
Interacts with Conflicts Department for new matter openings and record maintenance in coordination with the Billing Compliance team
Who You Are:
A minimum of 3-5 years' experience working in a professional services environment, law firm billing experience preferred.
Experience with financial/billing software packages and Finance/Accounting organizational operations. "Aderant Expert" Billing System experience preferred.
Experience with electronic billing transmission on a variety of eBilling platforms, BillBlast experience a plus.
Ability to handle a high volume of tasks maintaining attention to detail and prioritizing as necessary.
Proficiency in MS Office. Strong knowledge of excel preferred.
#LI-MS1
#LI-Hybrid
Benefits and More
At Goodwin, you will discover your next career opportunity with a rewarding compensation package and comprehensive benefits, including:
Flexible work arrangements and hybrid work schedule
Health, dental, and vision insurance
Life and disability insurance
Retirement & Savings Plan
Emergency back-up child and adult care
Paid vacation, sick time off, and holidays
Professional development and career advancement opportunities
Employee recognition and reward programs
Employee wellness and assistance programs
Employee discounts and perks
Consistent with the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance an arrest and conviction record will not automatically disqualify a qualified applicant from consideration.
Consistent with the SF Fair Chance Ordinance, an arrest and conviction record will not automatically disqualify a qualified applicant from consideration.
Goodwin Procter LLP is an equal opportunity employer. This means that Goodwin Procter LLP considers applicants for employment, and makes employment decisions without unlawful discrimination on the basis of race, color, gender, gender identity or expression, age, religion, national origin, citizenship status, disability, medical condition, genetic information, marital status, sexual orientation, military or veteran status, or other legally protected status.
To request a reasonable accommodation to participate in the job application or interview process in the US, contact the Benefits Department by email or by phone at ************. To request any disability or neurodivergence related accommodations to participate in the job application or interview process in the UK or Germany, please email the Recruiting Department. Any information you provide will be in the strictest confidence, and only used for the purpose of providing the accommodations needed. Requesting accommodations will not adversely affect the outcome of your application.
Please note: Various agencies of the United States government require employers to collect information on applicants and employees. The National Association of Law Placement (NALP) and certain clients request us to keep track of certain aggregate information regarding lawyers. EEO information requested on this application is for purposes of compliance with these recordkeeping and reporting requirements and to determine recruiting and employment patterns. Submission of this information is voluntary and refusal to provide it will not subject you to any adverse treatment.
This position is eligible for overtime: YesThe target salary range for this position varies by location and is commensurate with relevant experience: Boston $72,900 - $109,400 | Los Angeles $76,600 - $114,900 | New York $76,600 - $114,900 | Philadelphia $68,600 - $102,900 | San Francisco $81,700 - $122,500 | Santa Monica $76,600 - $114,900 | Silicon Valley $81,700 - $122,500 | Washington DC $72,900 - $109,400PDN-9e9f877a-b0cb-4dee-83da-4dc75c7a121a
Electronic Billing Coordinator - Law Firm
Collector Job In New York, NY
Bring your e-billing expertise to this top-tier law firm! Looking for a college graduate with 2+ years' experience in law firm billing including LEDES formatting and Aderant, Elite, or similar software. Innovative firm, brand new offices, opportunities for growth, terrific benefits including very generous hybrid policy (just 2 days a week on site!), tons of paid time off, large 401k contribution, bonus, and subsidized cafeteria.
Billing Coordinator
Collector Job In New York, NY
IMPACT Legal Resources has a great opportunity for a Billing Coordinator (5+ yrs. experience) for a downtown NYC Vault 100 Law Firm with 500 to 1000 employees. Proficiency in Aderant Expert, Familiarity with the major e-billing systems: TyMetrix, CounselLink, Legal Tracker, Collaborati, Passport, etc., Proficiency with various ledes formats and the knowledge to manipulate for client requirements. This position reports to the Director of Legal Billing. The Billing Coordinator will be responsible for all aspects of client billing. Responsibilities: Reviewing and implementing client guidelines and special billing arrangements, Review matter set up to ensure proper coding and compliance with client billing guidelines, Proactively follow up with timekeepers/assistants, ebilling vendor and clients as needed, Provide and submit accruals, WIP reports, and ad hoc reporting to clients and management, Process client bills, including, but not limited to, prebill generation, narrative edits, task codes, creating ledes file, and releasing bills for posting, Proactively follow up on past due invoices, Submit ebills, resolve rejections/adjustments, following through until invoices are paid, Act as the main point of contact for all billing related questions or concerns for assigned attorneys, clients and management. Compensation $75k - $105. For more information, please contact Barry Jackson.IMPACT Legal Resources has a great opportunity for a Billing Coordinator (5+ yrs. experience) for a downtown NYC Vault 100 Law Firm with 500 to 1000 employees. Proficiency in Aderant Expert, Familiarity with the major e-billing systems: TyMetrix, CounselLink, Legal Tracker, Collaborati, Passport, etc., Proficiency with various ledes formats and the knowledge to manipulate for client requirements. This position reports to the Director of Legal Billing. The Billing Coordinator will be responsible for all aspects of client billing. Responsibilities: Reviewing and implementing client guidelines and special billing arrangements, Review matter set up to ensure proper coding and compliance with client billing guidelines, Proactively follow up with timekeepers/assistants, ebilling vendor and clients as needed, Provide and submit accruals, WIP reports, and ad hoc reporting to clients and management, Process client bills, including, but not limited to, prebill generation, narrative edits, task codes, creating ledes file, and releasing bills for posting, Proactively follow up on past due invoices, Submit ebills, resolve rejections/adjustments, following through until invoices are paid, Act as the main point of contact for all billing related questions or concerns for assigned attorneys, clients and management. Compensation $75k - $105. For more information, please contact Barry Jackson.
Senior Legal Billing Analyst
Collector Job In New York, NY
Our client is a prestigious law firm in Manhattan.
Law firm experience is required.
Responsibilities:
Supports updates and revisions to existing rate arrangements, implement/apply finalized agreements and ensures that rates and other key matter data are properly assigned on an ongoing basis
Serves as the initial/primary point of contact for assigned clients on rate, pricing and reporting issues and coordinate client facing reporting
Reviews and summarizes client billing policies to determine the impact to ongoing matter management and the invoicing process
Coordinates and executes the annual bill rate-setting process in the U.S
Provides functional and administrative support for Firm's matter management/budgeting tool and coaches partners and associates in its use and assists the same in the development of matter budgets
Leading quarterly access review process for internal audit and reporting
Qualifications:
3+ years of legal billing experience
Law firm experience is required
Elite 3E experience is highly preferred
Excellent organizational skills
Strong communication skills, both written and verbal
The annual base salary range is $80k to $115k. Actual compensation offered to the successful candidate may vary from posted hiring range based upon geographic location, work experience, education, and/or skill level, among other things. Details about eligibility for bonus compensation (if applicable) will be finalized at the time of offer.
Senior Client Account Billing Specialist (Global Law Firm)
Collector Job In New York, NY
Senior Client Account Billing Specialist (Global Law Firm)
Company:
AM 100 Law (Hybrid)
Comp Package:
Base to $110K, Paid Overtime, Tuition Reimbursement, Full Benefits, Bonus, 401K+, etc.
Responsibilities for Senior Client Billing Specialist (Global Law Firm):
Handle complex billing and client analysis projects
Understands and responds to inquiries and requests made by clients, attorneys and support staff
Ability to formulate strong work team relationships both internally and externally
Prepare bills and internal forms including appropriate back-up required to process monthly reminder memos, A/R write-offs, retainer and on-account applications, etc
Handle assigned partner(s) billing and collection activity
Handle time/cost transfers; investigate appropriateness of where entries should be billed
Track status of bills submitted, identify issues, and work to address rejections and reductions as they arise
Provide assistance to partners and clients regarding outstanding and/or short paid invoices
Qualifications for Senior Client Account Billing Specialist (Global Law Firm):
Bachelor's Degree required
3+ years of billing experience within a law firm required
Aderant, 3E or Elite a plus
Possess outstanding interpersonal skills in order to work effectively within a team environment, as well as independently
Ability to adapt to new assignments and deadlines in a fast-paced, highly demanding environment
MS Office with emphasis on Word and Excel
Medical Billing Specialist
Collector Job In New York, NY
As a Medical Billing Specialist, you will be responsible for reviewing and submitting medical claims, verifying insurance coverage, and following up on unpaid claims. You will work closely with healthcare providers and insurance companies to resolve any billing issues and ensure proper reimbursement.
**Responsibilities:**
Review and submit medical claims to insurance companies
Verify insurance coverage and eligibility for patients
Follow up on unpaid claims and denials
Resolve billing discrepancies and appeal denied claims
Maintain accurate and up-to-date billing records
**Requirements:**
Proven experience as a Medical Billing Specialist or similar role
Knowledge of medical billing procedures and codes
Familiarity with insurance guidelines and regulations
Strong attention to detail and accuracy
Excellent communication and problem-solving skills
Ability to work independently and as part of a team
Please note that NYC HEALTHCARE. follows the ban-the-box regulation, which means we do not inquire about criminal backgrounds during the hiring process.
If you are passionate about healthcare and have a strong background in medical billing, we would love to have you join our team! Apply now to make a difference in the lives of our patients and help us provide quality healthcare services.
Salary
$26.5 - $38.5 per hour
Legal Billing Coordinator
Collector Job In New York, NY
Legal Billing Coordinator
Job Type: Hybrid Role
Duration: Full time/ Permanent
Key Responsibilities:
Serve as a primary contact for attorneys and clients regarding billing questions and issues.
Maintain up-to-date knowledge of client billing guidelines and coordinate changes with internal teams.
Collaborate with attorneys to prepare, review, and process client bills and follow up on outstanding invoices.
Ensure accurate production and delivery of bills, including necessary documentation and formatting.
Liaise with administrative departments to ensure billing processes align with client requirements.
Monitor billing deadlines and maintain organized records to ensure timely submission of invoices.
Communicate professionally via email, phone, and in person to address billing-related inquiries.
Troubleshoot billing issues and coordinate solutions with the Information Services and Financial Management teams.
Qualifications:
Minimum 5 years of billing and/or e-billing experience in a law firm or legal environment.
Proficiency in Microsoft Office, especially Excel and Word.
Experience with Rippe/SurePoint or Aderant is a plus.
Strong interpersonal and written communication skills.
Highly organized, detail-oriented, and able to manage multiple tasks under tight deadlines.
Self-motivated and team-oriented with a professional demeanor.
Ability to proofread and ensure the accuracy of client invoices.
Must adhere to firm attendance policies and security protocols, whether working in-office or remotely.
Skills and Certifications [note: bold skills and certifications are required]
Skills and Certifications
Minimum 5 years of billing and/or e-billing experience in a law firm or legal environment.
Proficiency in Microsoft Office, especially Excel and Word.
Experience with Rippe/SurePoint or Aderant is required.
Billing Coordinator
Collector Job In New York, NY
We're recruiting an experienced Legal Billing Coordinator for a well-established law firm in Midtown East to manage all billing functions for the firm's NYC office. This firm is known for its long-standing client base, low turnover, and a collaborative, friendly culture. They offer excellent work-life balance (including a hybrid schedule with three remote days per week) making this a strong long-term career opportunity for the right candidate.
Qualifications:
5+ years of experience billing/e-billing in a law firm
Proficient with MS Office and Aderant
Ability to multitask and prioritize multiple projects with moving deadlines, including the ability to pivot when faced with unexpected disruptions throughout the day
Excellent time management and attention to detail
Strong interpersonal and communication skills
Responsibilities:
Serves as the local liaison for billing matters, coordinating closely with the billing team to ensure alignment with firm-wide policies and client requirements.
Prepares and reviews client invoices in partnership with local attorneys and designated Partners, maintaining compliance with client billing guidelines and ensuring timely submission.
Supports client and attorney communication by addressing billing questions, resolving issues, and maintaining a professional, responsive presence at the local level.
Provides administrative support for billing tasks including invoice generation, PDF assembly, and transmittal prep, while keeping accurate and organized records.
Monitors billing deadlines and follow-ups, keeping both local attorneys and HQ teams informed on billing status and flagging any issues proactively.
Apply now to learn more about joining a successful and growing firm!
Accountant/Grant Billing Specialist
Collector Job In New York, NY
Accountant/Billing Specialist
Industry: Non-Profit
Salary: Up to $70,000
A mission-driven nonprofit organization is seeking a detail-oriented Accountant/Billing Specialist to support the financial operations of grant and contract management. Reporting to the Senior Billing and Compliance Manager, this role focuses on preparing vouchers, monitoring expenditures, maintaining audit-ready grant portfolios, and ensuring timely and accurate invoicing and collections.
Key Responsibilities:
Prepare monthly/quarterly vouchers for funders
Maintain reporting schedules for assigned grants and contracts
Review expenses for reasonableness and allowability under funding guidelines
Support internal and external audit processes
Assist in budget preparation and expenditure analysis
Perform general ledger reviews and prepare journal entries
Review and reconcile cash receipts and client contributions
Prepare sub-contractor agreements and monitor invoices
Track and address aged receivables
Respond to funder and internal inquiries in a timely manner
Qualifications:
Bachelor's degree in Accounting (international degrees welcome)
2+ years of relevant accounting/billing experience (international experience accepted)
Familiarity with NYC and NYS agencies (e.g., DEP, DOE, DOH, OCFS, DYCD) preferred
Proficiency in Microsoft Excel; Yardi experience is a plus
Strong attention to detail, time management, and communication skills
Understanding of institutional and structural bias and a commitment to equity and inclusion
Medical Billing Account Manager
Collector Job In Lynbrook, NY
, no Cor to Corp or third parties available for this role.
Skills:
Oral Communication Skills
Written Communication Skills
Telephone Etiquette
Technical Communication
Customer Relations
Diplomacy
Math Aptitude
Organization
Planning
Professionalism
Reading Skills
Time Management
Computer Literacy
Detail Oriented
Education/Experience:
Associate's Degree or Higher.
Five years related experience desired in medical billing, accounting, etc.
Training is provided. Strong technical aptitude is required. Ability to use various software applications and web-based tools for submissions, research, etc.
Familiarity with billing and coding terminology.
Computer Skills:
Intermediate/Advanced Microsoft Office Skills (Excel, Outlook, PowerPoint)
GENESYS Consulting Service, Inc. is proud to be an equal opportunity employer.
Senior Collections Specialist
Collector Job In New York, NY
KEY RESPONSIBILITIES:
Analyze and resolve monthly account reconciliation reports for partners, and actively follow up on all outstanding invoices per Firm policy.
Run monthly Accounts Receivable reports and document all collection efforts on the Firm's Collection software i.e. Aderant, Big Hand, and Excel.
Proactively engage with billing attorneys on a monthly basis to discuss their Accounts Receivable reports, determine the best course of action for collection follow-up and update assigned Partners and CFO/Senior Controller on collection activity.
Identify and oversee the collections of client account balances that may be “at risk.” Work with Partners, Clients, Management, and other team members to ensure those receivables are resolved and/or escalated in a timely manner.
Correspond with clients daily by email/phone regarding payment, providing copies of invoices, spreadsheets, and account information as needed.
Routinely communicate with Firm Management, Accounting Management, Billing Coordinators, and attorneys to understand issues that may result in delays in payment or poor realization of Firm receivables.
Document collection efforts and any e-billing payment notifications received and keep a record of client contact information using the Firm's Collection software.
Work with Accounts Receivable department to resolve unapplied cash, making daily collection calls to clients, to get the proper allocation instructions.
Assist with cash receipts reconciliation for unidentified payments and pulling back-up files.
Prepare, update and format spreadsheets for clients and generate various reports.
Document status of any invoices scheduled to roll into auto-provision each month for distribution to upper management.
Prepare and execute write-off forms according to authorization guidelines.
Track, log and maintain e-billing invoices using various portals to identify any open balances for processing fees, disputes, or adjustments taken by the client.
Prepare and distribute collection letters and statements of account with strong attention to detail.
Facilitate accuracy during calendar and fiscal year-end cash targets/forecast by communicating with the CFO/Senior Controller about issues that will impact collection of inventory before month-end close.
All other assignments and projects assigned by Accounting and/or Firm Management.
Qualifications:
Minimum HS diploma or equivalent required. Bachelor's degree in Business, Accounting or Finance preferred.
5+ years of related Collections experience in a law firm environment required.
Proven track record of providing superior client service while building a strong rapport at all levels of an organization with both internal and external clients.
Ability to work under pressure and demonstrate flexibility with competing demands of internal and external clients.
Must be a strategic, analytical thinker with strong critical thinking and problem-solving skills.
Excellent time management, organizational, and interpersonal skills.
Strong written and verbal communication skills.
Must be detail-oriented with the ability to readily identify issues that could impede processes while taking the initiative to provide solutions.
Strong technical proficiency in Microsoft Office with the ability to pick up new software and applications.
Ability to work independently in a fast-paced, team environment with minimal supervision.
Basic understanding of applicable state and federal collection laws including the Fair Debt Collection Practices Act and the Fair Credit Reporting Act.
Must be independently legally authorized to work in the United States.
Collections Specialist - Client Relations
Collector Job In New Hyde Park, NY
📍
New Hyde Park, NY (On-site | Monday-Friday)
💼
$55,000 base + commission | Full benefits package
Our client, a reputable law firm in New Hyde Park, is seeking a Collections Specialist - Client Relations to join their team. This is a full-time, in-office role focused on managing outstanding client balances and ensuring timely payments through professional, relationship-driven collections efforts.
Key Responsibilities:
Make outbound calls to clients with past-due accounts to collect payments.
Negotiate payment plans with professionalism and empathy.
Serve as the primary contact for billing inquiries and account resolution.
Clearly explain balances, statements, and payment options.
Maintain detailed records of communication and follow-up activities.
Collaborate with attorneys and billing staff to resolve discrepancies.
Assist with invoice generation and payment processing.
Monitor aging reports and escalate delinquent accounts as needed.
Support firm revenue goals through a client-service approach to collections.
Qualifications:
2+ years of experience in collections, billing, or accounts receivable.
High-volume outbound calling experience preferred.
Strong communication skills; confident and courteous on the phone.
Comfortable discussing financial matters and handling objections.
Organized, detail-oriented, and proactive in follow-up.
Proficiency in Microsoft Office, particularly Outlook and Excel.
Experience in a legal or professional services setting is a plus.
Perks & Benefits:
$55,000 base salary plus commission
Full benefits package (medical, dental, vision, PTO)
Weekday schedule with work-life balance
Growth opportunities in a respected law firm
Supportive, team-oriented environment
Billing Specialist
Collector Job In New York, NY
Billing Specialist | Hybrid Work Model | 4 days Remote/ 1 day In Office
Our prestigious, Midtown law firm client is seeking a skilled professional to manage and oversee all billing matters. This is an excellent opportunity to join a dynamic team in a fast-paced environment, with responsibilities including billing operations, client invoicing, and ensuring the accuracy and efficiency of financial processes.
The selected candidate will act as a liaison between the billing partners and the billing department. They will be responsible for managing all billing department activities, ensuring the accuracy and consistency of all billing records, and demonstrating expertise in systems used for these processes. The candidate will also be tasked with preparing client invoices and generating monthly reports for management review. A strong background in accounting or finance is essential, with e-billing experience required, and a bachelor's degree preferred. Proficiency in Excel and Word, as well as familiarity with accounting systems. The ideal candidate must have exceptional attention to detail, along with strong verbal and written communication skills.
• Prepare prebills for attorney review and distribution
• Generate, edit, and finalize client invoices
• Process approved write-offs
• Provide backup support for disbursement charges as needed
• Enter soft cost disbursements
• Research and apply cash receipts
• Must have the ability to handle various accounting inquiries, including those related to billed, unbilled, unpaid items, and cash receipts. Respond to inquiries with appropriate research and follow-up.
Accounts Receivable Coordinator
Collector Job In New York, NY
The Accounts Receivable Coordinator will be responsible for the accounts receivable process, chargebacks, communicating with external partners, as well as other projects as needed. They will manage and resolve wholesale deduction claims while maintaining efficient accounts receivable processes. This role requires a detail-oriented professional with strong analytical skills, a solid understanding of wholesale business operations, and proven experience in managing AR tasks. The specialist will serve as the primary liaison between the finance department, wholesale customers, and internal teams to ensure timely resolution of discrepancies and accurate financial reporting.
Responsibilities:
Cash Receipt Application and posting of debit and credit memos
Manage the chargeback process ensuring legitimacy of deductions
Analyze, research, and resolve wholesale deduction claims and discrepancies
Dispute and negotiate unauthorized chargebacks for the company
Work cross-functionally to resolve credit and collection issues
Collaborate with Sales and Logistics teams to understand the root cause of deductions
Communicate with Sales and assist in providing detail to implement actionable items that will assist in avoiding or managing deduction issues
Participate in month end closing ensuring accuracy of the general ledger for Accounts Receivable
Help prepare monthly reports and meet with management to discuss open and unresolved chargebacks and unpaid invoices
Prepare detailed reports on deduction trends and develop corrective actions alongside management
Communicate Departmental Documents, Manuals, Policies, and Procedures
Qualifications:
Bachelor's degree in Accounting, Finance, Business Administration or related field
3+ years of experience in wholesale deductions management, accounts receivable, or a similar financial role
Experience with wholesale customer portals for mass retailers
Experience analyzing financial discrepancies and resolving AR issues in a wholesale environment
Strong analytical and problem-solving skills with an eye for detail
Strong verbal and written communication skills to various levels of management and customers
Strong Excel skills and the ability to work with complex data
Experience in SAP a plus
Collections Specialist
Collector Job In Edison, NJ
A Collection Specialist at Direct Traffic Solutions typically focuses on managing and recovering outstanding payments from clients or partners. Here's a general idea of what the job description might include:
Responsibilities:
Monitor Accounts: Keep track of accounts receivable and identify overdue payments.
Client Communication: Contact clients to discuss overdue invoices and negotiate payment plans if necessary.
Record Keeping: Maintain accurate records of all collection activities, including payments received and communication logs.
Compliance: Ensure all collection activities comply with relevant laws and company policies.
Problem Resolution: Address and resolve any billing discrepancies or client concerns.
Reporting: Provide regular updates on the status of outstanding accounts to management.
Skills and Qualifications:
Strong communication and negotiation skills.
Familiarity with billing procedures and collection techniques.
Knowledge of relevant laws, such as the Fair Debt Collection Practices Act (FDCPA).
Proficiency in using accounting software and databases.
Ability to work independently and meet targets.
Collections Specialist, Legal Services
Collector Job In New York, NY
Collections Specialist
Salary: $85K -$100K + Bonus + OT
NYC based downtown Law Firm seeks a Collection Specialist to join their Team!
Key Responsibilities:
Contact clients regarding overdue bills via email, phone, and written correspondence, maintaining a professional yet firm approach.
Leverage Aderant's collection module software to analyze client account histories, identify payment trends, and flag potential delays.
Coordinate with attorneys and support staff to resolve disputes or e-billing rejections using BillBlast and Aderant as the primary communication platforms.
Ensure timely follow-up on overdue invoices, utilizing the Aderant Collection Module and prior communication notes to maintain strong client relationships.
Collaborate with finance and accounting teams to apply payments accurately and resolve misallocations or client advances related to vendor payments.
Oversee daily collections operations, monitoring team performance against KPIs and ensuring adherence to collections policies and best practices.
Develop and implement KPI performance metrics to drive efficiency, focusing on AR reduction and rapid collection of overdue bills.
Collaborate with and mentor the collections team, fostering a culture of continuous learning, communication, and coordination for optimal team performance.
Assess the effectiveness of current collections processes and recommend improvements or technologies to streamline workflows and reduce delinquency.
Stay on top of the submission and monitoring of invoices through client e-billing platforms (e.g., Serengeti, CounselLink, etc.).
Ensure compliance with client billing guidelines, addressing any rejected or disputed invoices promptly to resolve issues.
Qualifications:
Bachelor's degree in finance, accounting, business administration, or a related field.
Minimum of 5 years of experience in a collection's role within a law firm or professional services environment.
Proven track record of reducing AR and improving cash flow in a legal or corporate setting.
Aderant BillBlast knowledge required
Collections Specialist
Collector Job In Princeton, NJ
Robert Half is seeking a detail-oriented and proactive Collections Specialist to join a dynamic team in the non profit industry. The Collections Specialist will play a critical role in managing, monitoring, and collecting outstanding receivables to ensure timely payments from clients or customers. This role requires strong communication and negotiation skills, as well as the ability to build and maintain positive relationships while resolving overdue accounts efficiently.
Qualifications:
Strong analytical skills to review accounts and prioritize collection efforts.
Exceptional interpersonal communication and negotiation skills
Expertise in Microsoft Office Suite
Ability to work independently while meeting deadlines in a fast-paced environment.
Education and Experience:
High school diploma or equivalent; bachelor's degree a plus.
Prior experience in accounts receivable or collections preferred
Legal Collection Specialist
Collector Job In New York, NY
We are seeking a detail-oriented AR Collections Specialist to join our clients team. This role is responsible for managing accounts receivable, ensuring timely collection of outstanding balances, and maintaining positive relationships with clients. The ideal candidate will have strong communication and negotiation skills, a proactive approach to problem-solving, and experience in accounts receivable or collections from a law firm.
RESPONSIBILITIES
• Continuously work with clients and attorneys to obtain payment of outstanding Accounts Receivable; send clients reminder statements and copies of
unpaid invoices; consistent and persistent follow up.
• Conduct bi-monthly individual AR review meetings with each assigned partner.
• Answer internal and external inquiries from attorneys, staff and clients.
• Work independently to prepare analyses (at times complex) of client transactions (unpaid balances and invoices, billing and payment histories, cash
applications, retainers, etc.).
• Work closely with Cash Application team to identify unidentified payments, research and resolve unapplied credits and review/approve client refunds.
• Work closely with the Billing Team on invoicing questions.
REQUIREMENTS
Bachelor's degree in Accounting.
Minimum of: 4 years in a law firm accounting department is required.
• Aderant experience is a plus.
• MUST have a polite, pleasant and calm demeanor, be both soft-spoken and well-spoken with excellent verbal and written communication skills; superb
interpersonal skills with the ability to maintain good working relationships with others and interact with clients, employees, professionals at all levels;
cooperative attitude and team player.
• Self-motivated, proactive, exceptional work ethic, deadline-oriented, with the ability to work well under pressure, prioritize and multi-task while ensuring the
highest levels of accuracy and quality.
• Very strong Excel skills with the ability to prepare complex analyses.
• The ability to see beyond AR Collections per se, to understand the entire life-cycle of all client-related transactions.
• Ability to handle confidential information sensitively and discreetly.
• Willingness to work hours as required to complete the essential duties of this position
• Aderant experience a plus.
Accounts Receivable Specialist
Collector Job In Union, NJ
Job Title
Billing & AR Specialist
Job Purpose
Responsible for completion of day-to-day Billing & Receivable tasks within the approved corporate guidelines including collection calls/e-mails to delinquent accounts, as assigned by the Supervisor. The Billing & AR Specialist will be working in a fast-paced, high-growth national contingent staffing firm. This position is based out of Union, NJ.
Duties and Responsibilities
Invoice clients as per the assigned portfolio
Reconcile client payments as per the assigned portfolio
Complete Daily Bank Deposit & processing in General Ledger
Assist supervisor with collection efforts
Handle Purchase Order & Sales Tax Management
Processing of Client Rebates
Generate various reports for Workflow Overview, Invoicing/AR Prep & Statistical Data
Research and resolve open issues on assigned accounts in a timely manner
Work closely with offshore team/affiliates per guidelines set by the supervisor
Assist supervisor with team trackers & deadlines setup
Assist supervisor with process developments
Maintain accurate record & specifications of all accounts
Cross Training with Accounts Payable to provide support as needed
Perform other duties and work on projects as assigned by the supervisor
Qualifications
Bachelor's Degree
Demonstrates high attention to detail
Has the ability to handle volume of work with strict deadlines
Has the ability to multi-task and excellent in time management
Excellent verbal and written communication skills including the ability to interact professionally with all levels of organization
Must be proficient in MS Excel, Word, and Outlook
Additional Requirements
Quick learner and possess excellent analytical skill
Reliable and has a great work ethic
Can work independently and adaptable to change
Great attitude toward customer service
Technologically savvy
Staffing Industry experience is a plus but not required
Mindlance Inc. is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
About Mindlance:
Mindlance, is one of the largest and fastest growing US staffing and workforce solutions firms deploying over 5000 professionals on assignments nationwide per year. We are a certified diversity business (MBE) and has been ranked one of the fastest growing U.S staffing firms by SIA for ten years. We have also been consistently recognized as one of the best performing partners to industry leading MSP programs and internally run contingent labor programs. With an annual revenue of over $430 million, the Mindlance story is one of calculable achievement, made meaningful by the commitment to keep getting better in a way that is mindful and creates a balance that works for everyone. We have several leading industry-differentiated, product/platform-led offerings within the talent ecosystem.
*This role is for our Union, NJ office/HQ. Hybrid model 3/2.
Accounts Receivable Coordinator
Collector Job In Mansfield, NJ
Job Overview - Accounts Receivable Coordinator:
Atlantic Group is hiring! Join our client's finance team as an Accounts Receivable Coordinator in Mansfield, NJ, where you'll play a vital role in managing the accounts receivable process and ensuring timely collection of payments. This temporary position is ideal for someone with strong attention to detail and experience in a fast-paced consumer products environment.
Compensation: $24/hour
Location: Mansfield, NJ
Schedule: Monday to Friday (On-Site)
Responsibilities as the Accounts Receivable Coordinator:
Invoicing: Prepare and distribute invoices to customers promptly and accurately.
Payment Collection: Follow up on outstanding payments, conduct collections calls, and resolve any payment discrepancies.
Cash Application: Accurately apply payments to customer accounts and reconcile accounts receivable balances.
Credit Management: Monitor customer credit limits and work with the finance team to assess credit risks.
Reporting: Maintain and generate regular AR aging reports, providing updates on collections status to management.
Qualifications for the Accounts Receivable Coordinator:
Education: Associate's degree in Accounting, Finance, or a related field preferred.
Experience: 1-3 years of Accounts Receivable or Collections experience required, preferably in the consumer products industry.
Skills: Strong communication, negotiation, and problem-solving skills.
Software Proficiency: Experience with accounting software (e.g., SAP, QuickBooks) and Microsoft Excel.
Attention to Detail: Ability to work accurately and efficiently in a high-volume environment.
Application Notice: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, Atlantic Group will keep your resume on file for future opportunities and may contact you for further discussion.
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