Collections Analyst

Clyde & CoKansas City, KS
Onsite

About The Position

The Firm's Kansas City Office seeks an energetic, enthusiastic and experienced Collections Analyst who seeks to be efficient and effective in a fast-paced environment.

Requirements

  • Excellent written and oral communication skills
  • Previous accounts receivable experience (preferably in a law firm or other professional services firms)
  • High degree of accuracy and attention to detail
  • Ability to work under pressure

Nice To Haves

  • Previous legal eBilling experience is beneficial but not required

Responsibilities

  • 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/communications
  • Monitor accounts receivable for disputed line items
  • Prepare and submit appeals to clients, ensuring all appeals are responded to by client deadlines
  • Work with billing department to ensure bills are sent according to client requirements
  • Act as a financial liaison between firm and its clients
  • Assist with collections outside of home office as needed
  • Assist Billing team as needed
  • Other duties as assigned

Benefits

  • pro bono work
  • volunteering
  • charitable partnerships
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