Collections Supervisor

Our client, a national law firm is seeking a Collections Supervisor.  In this role, your responsibilities will include: reporting to partners on the status of client accounts; analysis of and reporting on overdue accounts; investigation of new client accounts, assessment of  credit risk, and final approval of all credit applications. The Collections Supervisor will perform a regular review of aged accounts receivable; determination of allowances for doubtful accounts and bad debt expense. In addition to accounts receivable month-end reporting, the Collections Supervisor will be responsible for the reconciliation of sub-ledgers balance to general ledger control accounts; communication with partners and management on problem issues and facilitation of dispute resolution in a sensitive and confidential manner.

Do you have 3+ years of progressive Credit & Collections experience in a polished corporate environment?  This Collections Supervisor role is a challenging opportunity with a dynamic, fast paced, national company to manage and oversee collections. To qualify for the Collections Supervisor position your experience will include: a strong knowledge of accounts receivable, monitor aged work-in-progress, contact clients for payment of outstanding accounts, maintain collections database and report on results of collections efforts, ad-hoc projects and other duties as assigned, and conduct inquiries on client credit risk/worthiness. The ideal candidate has excellent communication skills and operates with discretion when dealing with sensitive files and clients. Designation is considered an asset.