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.
About the role
- Collections Analyst managing accounts receivable and collection efforts for law firm. Collaborating with attorneys to maintain client relationships and ensure timely payments.
Responsibilities
- Monitor accounts receivable and Work In Process to identify collection trends for past due accounts
- Partner with attorneys on collection efforts while maintaining client relationships
- Contact clients regarding past due accounts until payment is received
- Document client activity/communications
- Monitor accounts receivable for disputed line items
- Prepare and submit appeals to clients, ensuring all appeals are responded to by client deadlines
- Work with billing department to ensure bills are sent according to client requirements
- Act as a financial liaison between firm and its clients
- Assist with collections outside of home office as needed
- Assist Billing team as needed
- Other duties as assigned.
Requirements
- Previous accounts receivable experience (preferably in a law firm or other professional services firms)
- Previous legal eBilling experience is beneficial but not required
- High degree of accuracy and attention to detail
- Ability to work under pressure
Benefits
- Health insurance
- Flexible work arrangements
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Location requirements
Collections Representative handling utility receivables for the Region of Peel. Addressing customer inquiries and resolving collections issues through various communication channels.
Director overseeing Credit and Collections at Finning Canada, managing accounts receivable and commercial finance functions. Leading teams and collaborating across departments to maximize sales and minimize bad debt.
Collection Coordinator managing overdue invoices and contacting customers for payment at Dun & Bradstreet. Collaborating with teams to resolve disputes and facilitate cash application.
Credit and Collection Supervisor managing team in accounts receivable processes at Daikin Texas Technology Park. Overseeing collections, training, and compliance for the department.
Credit and Collections Analyst managing accounts receivable portfolio at Allegion, focusing on collections and credit risk. Supporting billing and cash application for acquired businesses.
Collections Specialist executing B2B collections strategies and managing client inquiries at Accenture. Fostering strong client relationships and ensuring timely recovery of outstanding receivables.
Credit & Collections Specialist responsible for accounts management and customer service at Jeld - Wen. Handling credit analysis and collection portfolios in a fast - paced environment.
Gerente de estratégia de cobrança na Cogna, maior empresa de serviços educacionais do Brasil. Liderança de equipes de cobrança e análise de crédito.
Join Schneider Electric's Credit & Collections team to enhance financial relationships and manage accounts receivable. Execute strategies that drive business growth and minimize risk in payments.