Collections Specialist

in Accounting + Finance
  • Dallas, Texas View on Map
  • Salary: $77,000.00 - $85,000.00
Permanent

Job Detail

  • Experience Level Staff
  • Degree Type Bachelor of Science (BS)
  • Employment Full Time
  • Working Type Hybrid
  • Job Reference 0000019200
  • Salary Type Annually
  • Industry Law Practice
  • Selling Points

    Drive impactful collections strategies in a hybrid work environment. Collaborate with professionals to enhance accounts receivable management. Utilize innovative technologies to streamline processes effectively.

Job Description

Overview

  • Collaborate with attorneys and clients to manage collections and accounts receivable processes efficiently.
  • Ensure timely and accurate preparation of invoices and resolution of billing issues.
  • Work within a hybrid environment, balancing on-site and remote responsibilities.
  • Contribute to strategic decision-making and problem-solving in a fast-paced setting.
  • Provide detailed reports and analysis to support effective collections strategies.
  • Engage in continuous learning and adaptation to emerging technologies and practices.
  • Support the Revenue Management Team with innovative and collaborative solutions.
  • Maintain confidentiality and professionalism in all interactions and processes.

Key Responsibilities & Duties

  • Review and manage accounts receivable inventory, consulting with attorneys on collection strategies.
  • Prepare and analyze collection reports for management and billing attorneys.
  • Contact clients to discuss payments and resolve outstanding balances.
  • Handle invoice rejections, resubmissions, and account reconciliations efficiently.
  • Evaluate and recommend best practices for improving collection efforts.
  • Analyze short payments and resolve discrepancies promptly.
  • Provide proactive communication regarding accounts receivable status to stakeholders.
  • Participate in training sessions and adapt to new technologies as required.

Job Requirements

  • Bachelor’s degree in Accounting, Finance, or equivalent experience preferred.
  • Minimum 3 years of collections experience, preferably in professional services.
  • Proficiency in Excel and familiarity with Aderant software and Ebilling Hub preferred.
  • Strong analytical, communication, and negotiation skills essential.
  • Ability to manage multiple projects and meet strict deadlines under pressure.
  • Knowledge of AI tools and willingness to integrate them responsibly into workflows.
  • Flexibility to work overtime and attend onsite training as needed.
  • Demonstrated initiative, adaptability, and innovation in professional settings.
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