Demo

Billing Specialist

Insight Global
Fremont, CA Full Time
POSTED ON 3/1/2025
AVAILABLE BEFORE 5/23/2025

Job Title : Billing & Collections Account Manager

Location : Hybrid 2-3x per week in NYC, Boston, Austin, Palo Alto, San Francisco, San Diego, Seattle, Los Angeles, Salt Lake City, Boulder, Wilmington, or Washington D.C.

Salary : $110-115K base annual bonus benefits 401(k)

Must-Haves :

  • 4 years of experience in high volume / dollar, automated, law firm finance role, including BOTH billing AND collections
  • Knowledge and understanding of financial policies and procedures and use of both accounting and collections software systems
  • Experience with Aderant or other legal finance software required (3E acceptable), as well as Microsoft Excel / Word
  • Ability to perform complex financial analysis and must be client-service focused
  • Ability to interact with all levels of personnel and interact and function as part of a team
  • Ability to meet strict deadlines and handle multiple competing priorities simultaneously
  • Strong problem-solving abilities as well as analytical and negotiations skills
  • Excellent verbal and written communication skills

Plusses :

  • Bachelor's degree
  • Experience with Aderant BillBlast
  • Job Description :

    A large law firm is currently looking for experienced Account Managers to join the Finance team. This position will be responsible for managing client account portfolios and will interface extensively with firm clients, partners and finance management. Responsibilities include the below :

  • Build and maintain strong relationships with partners, acting as their primary point of contact for billing and finance-related matters
  • Manage the inventory of a portfolio of high-value clients, ensuring compliance with the financial policies of the firm and processes of the finance department
  • Understand billing structures, commercial terms, fee arrangements, client requirements, and law firm economics to advise and support assigned partners
  • Oversee accurate and timely billing, track receivables, and proactively resolve any issues related to prompt payment
  • Use dashboards and reporting tools to analyze client inventory and financial performance, and to identify trends and develop recommendations to improve outcomes
  • Anticipate and address client concerns or disputes, demonstrating resourcefulness and professionalism in resolving challenges
  • Exhibit excellent written and verbal communication to articulate complex financial concepts in a clear and professional manner
  • Demonstrate a commitment to client satisfaction and proactive approach to enhancing client experience
  • Handle completing priorities in a fast-paced environment with professionalism and composure
  • Salary : $110,000 - $115,000

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