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Clyde & Co

Collections Analyst

Clyde & Co

. Monitor accounts receivable and Work In Process to identify collection trends for past due accounts .

Posted 10/23/2026full-timeUnited StatesMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in accounts receivable management and client communication, ensuring timely collection of payments while maintaining strong client relationships. Proficient in documenting client interactions and collaborating with billing departments to meet client requirements.

Highest-signal resume keywords
Accounts Receivable ManagementClient CommunicationAttention To DetailLegal eBilling ExperiencePressure Management

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Accounts ReceivableCollection Trends AnalysisClient DocumentationDisputed Line Item MonitoringAppeals Preparation
Soft Skills
Written CommunicationOral CommunicationRelationship Management
Industry Keywords
Legal ServicesProfessional ServicesBilling Department Collaboration

About the role

Key responsibilities & impact
  • Monitor accounts receivable and Work In Process to identify collection trends for past due accounts
  • Partner with attorneys on collection efforts while maintaining client relationships
  • Contact clients regarding past due accounts until payment is received
  • Document client activity and communications
  • Monitor accounts receivable for disputed line items
  • Prepare and submit appeals to clients and ensure responses by client deadlines
  • Work with the billing department to ensure bills are sent according to client requirements
  • Act as a financial liaison between the firm and its clients
  • Assist with collections outside the home office as needed
  • Assist the Billing team as needed
  • Perform other duties as assigned

Requirements

What you’ll need
  • Previous accounts receivable experience, preferably in a law firm or other professional services firm
  • Previous legal eBilling experience is beneficial but not required
  • Excellent written and oral communication skills
  • High degree of accuracy and attention to detail
  • Ability to work under pressure

Benefits

Comp & perks
  • Equal opportunities employer committed to fairness, diversity, and non-discrimination
  • Pro bono work, volunteering, and charitable partnerships
  • Support for professional potential and community engagement
  • Commitment to minimizing environmental impact and progressing toward the SBTi Net-Zero standard