Collections Associate

Managing day-to-day collections operations, the full-time Collections Associate will be responsible for monitoring outstanding invoices, generating client reminders, and providing accounts receivable reports while working remotely. Key responsibilities Monitor and collect outstanding invoices through direct contact with partners and clients Generate and revise monthly client reminder statements according to firm policy Provide reports on accounts receivable analyses and key performance indicators as requested Required qualifications Associate Degree or advanced degree preferred in Business, Accounting, or Finance, or equivalent experience 2+ years of hands-on collections experience, preferably in a law firm or professional services environment Advanced proficiency with pivot tables and complex spreadsheets Experience with ARCS, Star Collect, Aderant, Elite, or Legal Billing Systems preferred Strong organizational and interpersonal skills with the ability to work collaboratively across all levels of personnel