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Law Firm Credit and Collections Manager

2 months ago


Roseland, New Jersey, United States Lexitas Legal Talent Outsourcing Full time
Job Summary

Lexitas Legal Talent Outsourcing is seeking a highly skilled Credit and Collections Manager to join our team. As a key member of our Finance Department, you will be responsible for managing the credit and collections activities of our law firm clients.

Key Responsibilities
  • Manage Credit and Collections Activities: Implement accounts receivable and collection policies, contact clients for overdue accounts receivable, and meet with partners for action items on overdue balances.
  • Review and Analyze Client Investment Trends: Provide recommendations to partners and management on client investment trends and opportunities for improvement.
  • Coordinate Collections System Maintenance and Upgrade Projects: Work with the IT Department to ensure the collections system is functioning properly and make recommendations for upgrades and improvements.
  • Assist with Special Projects: Provide support to the Finance Department on special projects as assigned.
Requirements
  • Excellent Customer Service Skills: Provide timely and professional responses to client requests.
  • Ability to Work Independently: Manage multiple tasks and priorities with minimal supervision.
  • Working Knowledge of MS Word, Excel, and Electronic Mail Systems: Proficient in using these tools to manage and analyze data.
  • Ability to Delegate and Oversee Administrative Tasks: Assign and manage tasks to administrative staff as needed.
  • Maintain Professional Relationships with Clients and Firm Personnel: Build and maintain strong relationships with clients and firm personnel.
  • Solid Written and Oral Communication Skills: Clearly and effectively communicate with clients and firm personnel.
  • Solid Organizational Abilities, Analytical, and Attention to Details: Manage multiple tasks and priorities with attention to detail.
  • Ability to Work as an Integral Team Member of the Finance Department: Collaborate with the Finance Department to achieve goals and objectives.
  • Knowledge of Law Firm Collection Systems, Preferably Aderant and ARCS: Familiarity with these systems and ability to use them effectively.