We use cookies. Find out more about it here. By continuing to browse this site you are agreeing to our use of cookies.
#alert
Back to search results

Accounts Receivable Analyst

Womble Bond Dickinson (US) LLP
United States, North Carolina, Winston-Salem
1 West 4th Street (Show on map)
Jan 03, 2025

Description & Requirements

Womble Bond Dickinson (US) LLP seeks an Accounts Receivable Analyst. As a member of the accounting team, the Accounts Receivable Analyst performs collection activities associated with outstanding/delinquent account receivables. The position will be for the Winston-Salem, NC, office.
RESPONSIBILITIES:
  • Review status of assigned accounts, particularly for delinquent receivables.
  • Provide guidance to Collections/Client Relations Assistants for all related matters.
  • Proactively identify potential collection issues.
  • Prioritize workload to ensure maximum client coverage.
  • Mail monthly reminder statements.
  • Make 45-day "gentle inquiry calls" to confirm receipt of invoices.
  • Proactively works with assigned attorneys to maximize collection efforts.
  • Heavy contact with Firm clients via telephone, e-mail and correspondence.
  • Develop and maintain positive relationships with internal and external clients.
  • Respond to client inquiries in a timely basis; provides copies of invoices and or billing & payment analysis, as needed.
  • Research client discrepancies, e.g. short payments, duplicate payments, etc.
  • Act as a liaison between client and Firm to ensure any discrepancy has been corrected.
  • Update collection notes in Aderant Expert Collections in a timely basis.
  • Schedule necessary follow-up tasks in Aderant Expert Collections.
  • Proactively monitor accounts for pre-approved discounted payments and handle submission of any necessary write-offs to clean-up account balance.
  • Prepare and submit write-offs approved during routine meetings.


REQUIREMENTS:
  • Associate degree or equivalent work experience required. Bachelor's degree in accounting preferred.
  • Minimum of five years collections experience in a law firm (preferred) or other professional services organization.
Knowledge and Skills:
  • Aderant Expert Collections experience a plus.
  • Strong mathematical skills, attention to detail; high level of accuracy a must.
  • Strong organizational skills and ability to prioritize and multi-task with a high volume of work in a fast-paced environment.
  • Exceptional oral and written communications/client service skills.
  • Exceptional communications/customer service skills. Professional and courteous communication with clients, attorneys, paralegals and staff are a must.
  • Ability to work well independently as well as in a team environment.
An Equal Opportunity/Affirmative Action/Pro Disabled and Veteran Employer.


You can find jobs in our UK offices by clicking here

Applied = 0

(web-776696b8bf-cvdwt)