What are the responsibilities and job description for the Sr. Collector position at Soni?
A renowned Law Firm is seeking a Sr. Collector for their growing team. The Senior Collector will have the following responsibilities:
Responsibilities:
- Manage monthly account reconciliations and follow up on outstanding invoices.
- Run A/R reports and document collection efforts using firm software.
- Collaborate with billing attorneys to strategize collection efforts.
- Identify and resolve at-risk client account balances with partners and management.
- Communicate with clients regarding payments, invoices, and account details.
- Work with A/R to resolve unapplied cash and reconcile unidentified payments.
- Maintain e-billing records and track outstanding balances, disputes, and adjustments.
- Prepare collection letters, reports, and write-off forms per authorization guidelines.
- Support fiscal year-end cash forecasts and communicate potential collection issues.
Qualifications:
- Bachelor’s degree in Business, Accounting, or Finance preferred.
- 3 years of collections experience in a law firm required.
- Strong client service, problem-solving, and analytical skills.
- Excellent communication, time management, and organizational abilities.
- Proficiency in Excel, MS Office, and ability to learn new technologies quickly.
- Ability to work independently in a fast-paced, team-oriented environment.
- Must comply with Agile Working Policy (3 days in office per week).
- Must be authorized to work in the U.S.
Compensation: $120,000
Salary is based on a range of factors that include relevant experience, knowledge, skills, other job-related qualifications.
Salary : $120,000
