Collections Analyst managing accounts receivable and collection efforts for law firm. Collaborating with attorneys to maintain client relationships and ensure timely payments.
About the role
- Credit Control role ensuring cash collection for local and International customers worldwide. Managing cash allocations, invoicing, and high-level customer service as part of the Finance team in Raleigh.
Responsibilities
- Reporting to the Global Accounts Receivable Manager
- Responsible for cash collection across multiple global regions for local and International customers
- Manage and process cash allocations for customers
- Invoicing, cash chasing, and reconciliation of customer ledgers
- Conduct monthly calls with Global AR Manager and Sales Team
- Networking with wider Finance teams and stakeholders
- Responsible for Credit Control and recording customer contact
- Address unallocated payments and associated disputes
Requirements
- Previous demonstrable collections experience within a professional business environment
- Knowledge of credit checking and credit risk assessment and monitoring
- Detail oriented, with the ability to work independently
- Excellent communication skills and a positive and collaborative work ethic
- Experience of Sage X3 or similar.
- Intermediate Excel skills including pivots and Vlookups would be advantageous
- A CICM qualification is desirable.
Benefits
- Health, vision, and dental insurance
- Employee Assistance Program
- 401K with generous match
- PTO
- Birthday Leave
Job title
Job type
Experience level
Salary
Degree requirement
No Education Requirement
Location requirements
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