In this role, you will manage a portfolio of client accounts from our London office to secure timely payments and resolve issues. You will work with Account Managers and legal teams to align billing and collections, monitor aging receivables, and produce reporting to finance leadership. You’ll contribute to process improvements that boost collections efficiency and client satisfaction while collaborating across offices. This is a hands-on, client-facing position with clear impact on cash flow and client relationships.
Pay / Benefits
competitive salary and benefits package
Responsibilities
Manage an assigned portfolio of client accounts with focus on overdue balances
Follow up with clients by phone and email to secure payments and resolve issues
Collaborate with Account Managers and Members to resolve billing discrepancies and clarify client matters
Monitor aged receivables and escalate at-risk accounts
Maintain accurate records of collection efforts in Aderant Expert Collections
Assist in preparing collection reports and updates for Finance and practice group leadership
Coordinate with Account Managers to align client communication strategies
Contribute to process improvements to increase collections efficiency and client satisfaction
Collaborate across offices (London and Brussels) to support coordinated client outreach
Key requirements
min 3 years’ collections experience in law firm or high-value professional services
experience handling high-volume, high-dollar AR portfolio
Proficient in Microsoft Office, especially Excel and Word
Familiarity with Aderant and Expert Collections is strongly preferred
strong analytical and negotiation skills
excellent verbal and written communication skills
high attention to detail and strong organizational skills
ability to work independently and as part of a team
customer service oriented, diplomatic, client-facing demeanor
ability to handle sensitive financial information with discretion
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