Fenwick
Financial Services
CollectionsSpecialist
Neural analysis suggests this role is
optimal for Senior candidates.
“Collections Specialist at Fenwick. Skills: Collections, Account management, Billing systems. Manage assigned portfolio of client accounts. Follow up on outstanding invoices”
Industry & Context.
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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