Fenwick

Financial Services

CollectionsSpecialist

$76–108k United States FULL TIME Remote Friendly
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Senior candidates.

The Brief

“Collections Specialist at Fenwick. Skills: Collections, Account management, Billing systems. Manage assigned portfolio of client accounts. Follow up on outstanding invoices”

Industry & Context.

Financial Services
Problems you'll solve

Problem-solving; Research; Reconciliation

What They're Looking For.

Must Have

5+ years experience in law firm, Experience working with attorney portfolios, Experience with client account follow-up, Experience with aged receivables, Experience with billing and collections systems, Experience with standard reporting tools, Bachelor's degree required

Nice to Have

Knowledge of collections processes, Knowledge of account follow-up, Knowledge of payment resolution practices

What You'll Do.

Manage assigned portfolio of client accounts

Follow up on outstanding invoices

Contact clients regarding past-due balances

Resolve payment issues professionally

Partner with internal team members

Support collection efforts

Research and reconcile account discrepancies

Maintain accurate records of collection activity

Monitor aging reports

Identify accounts requiring follow-up

Prepare routine collections reports

Provide account updates

Follow established collections procedures

Recommend process improvements

Escalate collection matters to management

How You'll Work.

Team & Collaboration

Partner with internal team members; Work with attorneys; Work with clients; Work with internal staff

Communication Scope

Professional communication

Full Job Description

**Job Description Summary:** Fenwick is seeking a Collections Specialist that will be responsible for the day-to-day management of assigned accounts to support timely collection of outstanding balances. This role will interact with attorneys, clients, and internal stakeholders to follow up on past-due invoices, resolve payment issues, and maintain accurate account records. This position can be based in any of our U.S. office locations and offers a hybrid work arrangement, allowing you to work both from home and at your designated Fenwick office. The frequency of in-office work will be determined by business needs and guided by your department's directives. **Job Description:** * Manage an assigned portfolio of client accounts and follow up on outstanding invoices in a timely manner. * Contact clients regarding past-due balances and work to resolve payment issues professionally and effectively. * Partner with internal team members and partners to review account status and support collection efforts. * Research and reconcile account discrepancies, billing questions, and payment issues. * Maintain accurate records of collection activity, client communications, and account status updates. * Monitor aging reports and identify accounts requiring follow-up or escalation. * Prepare routine collections reports and provide account updates as needed. * Follow established collections procedures and recommend process improvements when appropriate. * Escalate sensitive or complex collection matters to management when necessary. **Desired Skills and Qualifications** * Strong knowledge of collections processes, account follow-up, and payment resolution practices. * Ability to communicate clearly and professionally with clients, attorneys, and internal staff. * Strong attention to detail and ability to maintain accurate account documentation. * Ability to prioritize a high-volume workload and manage deadlines effectively. * Sound judgment in handling sensitive client and financial i

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