Collections Specialist OOJ - 34917

Hatch Global Search

Uniondale, NY · HybridJob$70–85K/yrPosted 1y ago

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At a glance

Compensation
$70–85K/yr
Location
Uniondale, NYHybrid
Work Authorization
Not specified

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Requirements

Credentials this posting asks for.

Bachelor's degree

Job overview

The Collections Specialist manages overdue accounts receivable by contacting debtors, negotiating payment plans, and ensuring timely payments while maintaining positive customer relationships. Reporting to the Director of Finance, the role supports billing attorneys, reviews aged invoices, prepares collection letters, performs write‑offs, and collaborates with partners and accounting staff in a hybrid work environment.

Skills & qualifications

RequiredNice to have

Skills

AderantE-Billing WebsitesMicrosoft ExcelMicrosoft WordStrong Work EthicSelf-StarterCustomer Service OrientedExcellent Interpersonal SkillsAttention to DetailQuick LearnerAbility to Multi-Task and PrioritizeStrong CommunicationOrganizational Skills

Qualifications

4 Year College Degree3+ Years Collections ExperienceLaw Firm or Professional Service Experience a PlusExperience With Aderant and E-Billing Websites a Plus

Full job description

Job Description A Collections Specialist, also known as a Collection Clerk or Agent, is responsible for managing and collecting overdue accounts receivable by contacting debtors, negotiating payment plans, and ensuring timely payments, while maintaining positive customer relationships.

Collections Specialist: Long Island, NY Pay Rate: $70 000-85 000

Our client is a mid-sized law firm with offices around the tri-state and Florida. They have an immediate need for a Collections Specialist, reporting into the Director of Finance. This position is hybrid (after an initial period of in-office training for approximately 4 weeks), located in their Long Island, NY office.

RESPONSIBILITIES

  • Meet with and assist Billing Attorneys with collection efforts

  • Contact clients for payment when directed by Billing Attorneys

  • Review aged accounts receivable for invoices requiring follow up

  • Follow up with Billing Attorneys on aged invoices and offer collection assistance

  • Send payment reminders along with invoice copies

  • Prepare and send collection letters when Billing Attorney agrees

  • Perform accounts receivable write offs when applicable and approved

  • Review e-billing web sites for invoice status and implement procedures for timely identification of e-billing rejections

  • Analyze invoice deductions to inform/implement procedures to minimize in the future

  • Maintain spreadsheets for Billing Attorneys of aged items/appealed items and deadlines

  • Work closely with Partners, Chief Operating Officer, Collections Manager, Billing Department and Accounting Department

  • Ad hoc requests and special projects

Qualifications EXPERIENCE

  • 4 year college degree

  • 3+ years of collections experience

  • Law firm or professional service experience a plus

  • Experience with Aderant and e-billing websites a plus

  • Proficient in Microsoft Excel and Word

PROFESSIONAL ATTRIBUTES

  • Strong work ethic, self-starter

  • Comfortable with technology and learning system functionality

  • Customer service oriented

  • Excellent interpersonal skills

  • Attention to detail

  • Quick learner

  • Ability to multi-task and prioritize

  • Strong communication and organizational skills

Why is This a Great Opportunity Hybrid work environment with great team. Fantastic benefits from day one.

OOJ - 34917

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