What are the responsibilities and job description for the Collections Analyst position at Clyde & Co?
Description
Clyde & Co is a global law firm with a pioneering heritage and a resolute focus on its core sectors of aviation, energy, infrastructure, insurance, marine, and trade. With over 2,400 lawyers operating from over 60 offices in six continents, the firm advises corporations, financial institutions, private individuals, and governments. The Firm has operated in the US Region for more than 10 years, experiencing significant growth.
The Firm's Kansas City Office (located in Downtown Crown Center area) seeks an energetic and enthusiastic person to be efficient and effective in a fast-paced environment.
Responsibilities
Specific responsibilities include, but are not limited to:
Clyde & Co is a global law firm with a pioneering heritage and a resolute focus on its core sectors of aviation, energy, infrastructure, insurance, marine, and trade. With over 2,400 lawyers operating from over 60 offices in six continents, the firm advises corporations, financial institutions, private individuals, and governments. The Firm has operated in the US Region for more than 10 years, experiencing significant growth.
The Firm's Kansas City Office (located in Downtown Crown Center area) seeks an energetic and enthusiastic person to be efficient and effective in a fast-paced environment.
Responsibilities
Specific responsibilities include, but are not limited to:
- 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 Billing team as needed;
- Other duties as assigned.
- Excellent written and oral communication skills;
- 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.
- Principals only*
