As a member of the Finance Department of a large, multi-office law firm, the Collections Supervisor ... This role partners closely with billing attorneys and department leaders to maximize the ...
As a member of the Finance Department of a large, multi-office law firm, the Collections Supervisor ... This role partners closely with billing attorneys and department leaders to maximize the ...
Collections Supervisor
Marietta, GA · On-site
The Collections Supervisor leads the day-to-day operations of the Accounts Receivable collections ... Manage special billing situations including custom invoices, master billing, and late billers
Collections Supervisor
Marietta, GA · On-site
The Collections Supervisor leads the day-to-day operations of the Accounts Receivable collections ... Manage special billing situations including custom invoices, master billing, and late billers
Collections Supervisor
Marietta, GA · On-site
The Collections Supervisor leads the day-to-day operations of the Accounts Receivable collections ... Manage special billing situations including custom invoices, master billing, and late billers
Quick apply
Apply Early
Collections Supervisor
Marietta, GA · On-site
The Collections Supervisor leads the day-to-day operations of the Accounts Receivable collections ... Manage special billing situations including custom invoices, master billing, and late billers
Apply Early
Collections Supervisor
Manhattan, NY · On-site
$80K - $100K/yr
The Collections Supervisor plays an important role in keeping accounts current while supporting the ... Review e-Billing platforms and submit or manage appeals on a weekly basis. * Process and apply ...
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Apply Early
Collections Supervisor
Manhattan, NY · On-site
$80K - $100K/yr
The Collections Supervisor plays an important role in keeping accounts current while supporting the ... Review e-Billing platforms and submit or manage appeals on a weekly basis. * Process and apply ...
Apply Early
Collections Supervisor
Manhattan, NY · On-site
$80K - $100K/yr
The Collections Supervisor plays an important role in keeping accounts current while supporting the ... Review e-Billing platforms and submit or manage appeals on a weekly basis. * Process and apply ...
Quick apply
Collections Supervisor
Manhattan, NY · On-site
$80K - $100K/yr
The Collections Supervisor plays an important role in keeping accounts current while supporting the ... Review e-Billing platforms and submit or manage appeals on a weekly basis. * Process and apply ...
Collections Supervisor
Englewood, CO · Remote
Oversees the entire collections process from billing to collections, and coordinate with payment ... Supervisory Responsibility: Yes EDUCATION/EXPERIENCE • Bachelor's degree in healthcare ...
Collections Supervisor
Englewood, CO · Remote
Oversees the entire collections process from billing to collections, and coordinate with payment ... Supervisory Responsibility: Yes EDUCATION/EXPERIENCE • Bachelor's degree in healthcare ...
Collections Supervisor
Englewood, CO · Remote
$85K/yr
Oversees the entire collections process from billing to collections, and coordinate with payment ... Supervisory Responsibility: Yes Qualifications EDUCATION/EXPERIENCE • Bachelor's degree in health ...
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Collections Supervisor
Englewood, CO · Remote
$85K/yr
Oversees the entire collections process from billing to collections, and coordinate with payment ... Supervisory Responsibility: Yes Qualifications EDUCATION/EXPERIENCE • Bachelor's degree in health ...
Credit & Collections Supervisor Location: Jacksonville, FL Company: TOTE Resources, LLC Job Type ... Partner with customers and internal stakeholders to resolve billing issues and disputes Process ...
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Apply Early
Credit & Collections Supervisor Location: Jacksonville, FL Company: TOTE Resources, LLC Job Type ... Partner with customers and internal stakeholders to resolve billing issues and disputes Process ...
Apply Early
As a member of the Finance Department of a large, multi-office law firm, the Collections Supervisor ... This role partners closely with billing attorneys and department leaders to maximize the ...
As a member of the Finance Department of a large, multi-office law firm, the Collections Supervisor ... This role partners closely with billing attorneys and department leaders to maximize the ...
Credit & Collections Supervisor Location: Jacksonville, FL Company: TOTE Resources, LLC Job Type ... Partner with customers and internal stakeholders to resolve billing issues and disputes Process ...
Credit & Collections Supervisor Location: Jacksonville, FL Company: TOTE Resources, LLC Job Type ... Partner with customers and internal stakeholders to resolve billing issues and disputes Process ...
Collections Supervisor
Marietta, GA · On-site
The Collections Supervisor leads the day-to-day operations of the Accounts Receivable collections ... Manage special billing situations including custom invoices, master billing, and late billers
Collections Supervisor
Marietta, GA · On-site
The Collections Supervisor leads the day-to-day operations of the Accounts Receivable collections ... Manage special billing situations including custom invoices, master billing, and late billers
As a member of the Finance Department of a large, multi-office law firm, the Collections Supervisor ... This role partners closely with billing attorneys and department leaders to maximize the ...
As a member of the Finance Department of a large, multi-office law firm, the Collections Supervisor ... This role partners closely with billing attorneys and department leaders to maximize the ...
Collections Supervisor
Englewood, CO · Remote
$71K - $85K/yr
Oversees the entire collections process from billing to collections, and coordinate with payment ... Supervisory Responsibility: Yes Qualifications EDUCATION/EXPERIENCE • Bachelor's degree in health ...
Quick apply
Apply Early
Collections Supervisor
Englewood, CO · Remote
$71K - $85K/yr
Oversees the entire collections process from billing to collections, and coordinate with payment ... Supervisory Responsibility: Yes Qualifications EDUCATION/EXPERIENCE • Bachelor's degree in health ...
Apply Early
Collections Supervisor
Englewood, CO · On-site
$57K/yr
Oversees the entire collections process from billing to collections, and coordinate with payment ... Supervisory Responsibility: Yes Qualifications EDUCATION/EXPERIENCE • Bachelor's degree in health ...
Collections Supervisor
Englewood, CO · On-site
$57K/yr
Oversees the entire collections process from billing to collections, and coordinate with payment ... Supervisory Responsibility: Yes Qualifications EDUCATION/EXPERIENCE • Bachelor's degree in health ...
PR · On-site
$38K - $51K/yr
The Billing and Collections analyst is responsible to receive the case once DME delivery is ... Processes billing weekly; notify Revenue Cycle Supervisor when errors occur that prevent complying ...
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PR · On-site
$38K - $51K/yr
The Billing and Collections analyst is responsible to receive the case once DME delivery is ... Processes billing weekly; notify Revenue Cycle Supervisor when errors occur that prevent complying ...
Apply Early
CPI Security is seeking an experienced and dynamic Collections Supervisor to lead our collections ... Experience in Salesforce and billing systems * Contact center experience of 7+ years including ...
CPI Security is seeking an experienced and dynamic Collections Supervisor to lead our collections ... Experience in Salesforce and billing systems * Contact center experience of 7+ years including ...
Collections Supervisor
Hot Springs Village, AR · On-site
$19.79 - $22.91/hr
... resolve billing concerns, payment disputes, and credit-related issues. • Provide guidance to ... Experience supervising commercial collections and credit operations in a business-to-business ...
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Apply Early
Collections Supervisor
Hot Springs Village, AR · On-site
$19.79 - $22.91/hr
... resolve billing concerns, payment disputes, and credit-related issues. • Provide guidance to ... Experience supervising commercial collections and credit operations in a business-to-business ...
Apply Early
Medical Billing & Collections Specialist Paid Intern
Lakeland, FL · On-site
$15.75 - $19.50/hr
Responsibilities Summary We are seeking a dedicated Medical Billing & Collections Specialist for ... Supervisor * Documents work performed/action taken on AR Aging Report and/or Over/Under Report
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Apply Early
Medical Billing & Collections Specialist Paid Intern
Lakeland, FL · On-site
$15.75 - $19.50/hr
Responsibilities Summary We are seeking a dedicated Medical Billing & Collections Specialist for ... Supervisor * Documents work performed/action taken on AR Aging Report and/or Over/Under Report
Apply Early
Collections Supervisor
Jacksonville, NC · On-site
$62K - $99K/yr
The City of Jacksonville is looking for a Collections Supervisor to perform technical and ... Oversees and assists with all customer service activities in regard to utility billing, payments ...
Collections Supervisor
Jacksonville, NC · On-site
$62K - $99K/yr
The City of Jacksonville is looking for a Collections Supervisor to perform technical and ... Oversees and assists with all customer service activities in regard to utility billing, payments ...
Billing & Collections Coordinator
Clayton, MO · On-site
$58K - $79K/yr
Candidate must have 3E, legal billing and legal collections experience. Prepares and reviews ... from Billing Attorneys and/or supervisor. #LI-SH1 #LI-HYBRID Bachelor's degree (B. A.) or ...
Billing & Collections Coordinator
Clayton, MO · On-site
$58K - $79K/yr
Candidate must have 3E, legal billing and legal collections experience. Prepares and reviews ... from Billing Attorneys and/or supervisor. #LI-SH1 #LI-HYBRID Bachelor's degree (B. A.) or ...
Billing And Collections Supervisor information
See salary details
$38K - $45.7K
4% of jobs
$45.7K - $53.5K
12% of jobs
$60K is the 25th percentile. Wages below this are outliers.
$53.5K - $61.2K
11% of jobs
$61.2K - $68.9K
19% of jobs
The median wage is $70.6K / yr.
$68.9K - $76.6K
19% of jobs
$81.9K is the 75th percentile. Wages above this are outliers.
$76.6K - $84.4K
15% of jobs
$84.4K - $92.1K
9% of jobs
$92.1K - $99.8K
4% of jobs
$99.8K - $107.5K
4% of jobs
$107.5K - $115.3K
2% of jobs
$115.3K - $123K
1% of jobs
$38K
$75.5K
$123K
How much do billing and collections supervisor jobs pay per year?
What is the difference between Billing And Collections Supervisor vs Accounts Receivable Supervisor?
| Aspect | Billing And Collections Supervisor | Accounts Receivable Supervisor |
|---|---|---|
| Primary Focus | Oversees billing processes and collection efforts to ensure timely payments | Manages overall accounts receivable functions, including invoicing and payment processing |
| Credentials | Experience in billing, collections, and finance; often requires accounting or finance background | Similar credentials, with emphasis on accounts receivable and financial management |
| Work Environment | Finance or accounting departments within various industries | Finance teams, often in larger organizations with complex receivables |
While both roles focus on managing receivables, the Billing And Collections Supervisor emphasizes collection efforts and billing accuracy, whereas the Accounts Receivable Supervisor oversees the entire receivables process, including invoicing and payment reconciliation.
What are the key skills and qualifications needed to thrive as a Billing and Collections Supervisor, and why are they important?
What does a Billing and Collections Supervisor do?
How does a Billing and Collections Supervisor typically collaborate with other departments to resolve billing disputes?
Job description
As a member of the Finance Department of a large, multi-office law firm, the Collections Supervisor supervises a team of credit and collections staff and provides support to the collections activities associated with outstanding and delinquent accounts receivable arising from attorney billable time, costs, and fees. This role partners closely with billing attorneys and department leaders to maximize the realization of billed revenue and minimize aged work-in-progress and receivable balances. The position requires a thorough understanding of legal billing practices, client engagement protocols, and the professional and ethical considerations unique to a law firm environment.
ESSENTIAL FUNCTIONS:
- Supervise the daily activities of the credit and collections staff, ensuring that collections procedures are followed, and that actions are taken toward achieving established goals.
- Provide direction for staff to ensure client collections are timely and effectively managed.
- Responsible for overseeing the daily administration of ARCS (Accounts Receivable Collections Software).
- Advise on approval of new matters in Admin Review (ICE) during the client intake process for clients that have aged inventory.
- Provide back-up to Director of Collections as needed.
- Review status of delinquent accounts with collectors to identify potential collection issues.
- Develop and maintain positive relationships with internal and external clients by communicating via telephone or e-mail regarding outstanding balances or inquiries.
- Review client discrepancies, e.g. short payments, duplicate payments, etc. that have been researched by team.
- Act as a liaison between client and Firm to ensure any discrepancy has been corrected.
- Monitor that staff are updating collection notes in ARCS (Accounts Receivables Collections Software) on a timely basis.
- Proactively monitor accounts for pre-approved discounted payments and handle submitting any necessary write-offs to clean-up account balance.
- Pre-approve AR write-offs submitted by team
- Attend routine meetings between Director of Collections, CFO, Director of Billing and billing attorneys; be readily prepared to make recommendations for escalation to firm leadership on attorneys or delinquent accounts.
- Advise Director of Collections weekly and monthly of both escalated accounts and attorneys
- Work closely with Director of Collections on special assignments from General Counsel’s Office.
- Work closely with the Director to implement new policies and procedures; recommend improvements in the collections process; document training materials and assist in staff training
- Provide reports and pertinent information to the Director and firm leadership in a timely manner.
- Assist Director with driving the team to achieve monthly collection targets and goals.
- Assist Director with staff performance issues, provide assistance, coaching and counseling.
- Supervise a staff of collection coordinators in regard to attendance, workflow and productivity
- Participate in the recruitment, interviewing, selection, and hiring of employee(s). Provide performance management feedback to Director.
- Provide new collection staff onboarding training
- Stay abreast of trends and best practices in the collections function.
- Develop policies and procedures and guidance that require team to follow-up on payment for ebilled invoices, especially with the integration of BillBlast ebilling notes.
ADDITIONAL FUNCTIONS:
- Additional special projects as necessary.
QUALIFICATIONS (EXPERIENCE, KNOWLEDGE, SKILLS AND ABILITIES):
Education:
- Bachelor’s degree in business, accounting or related field or equivalent years of work experience required.
Experience:
- Minimum of seven years’ collections experience in a law firm (preferred) or other professional services organization.
- Minimum of 5 years of management experience
Knowledge, Skills, & Abilities:
- Experience with 3E, ARCS and Billblast a plus.
- Strong mathematical skills, attention to detail; high level of accuracy a must.
- Strong ability to delegate and manage workflows.
- Strong organizational skills and ability to prioritize and multi-task with a high volume of work in a fast-paced environment.
- Exceptional oral and written communications/client service skills.
- Professional and courteous communication with clients, attorneys, paralegals and staff is a must.
- Ability to work well independently as well as in a team environment.
- Exercise good judgment and discretion.
WORK ENVIRONMENT & PHYSICAL DEMANDS:
This job operates in a clerical, office setting. This role routinely uses standard office equipment such as computers, phones, photocopiers, etc.
PHYSICAL REQUIREMENTS
Sedentary work: Exertion of physical strength to lift, carry, push, pull, or otherwise move objects up to 10 pounds. Work involves sitting most of the time. Walking and standing is often necessary in carrying out job duties.
DISCLAIMER
Fox Rothschild LLP is under no obligation to provide sponsorship for this position. Applicants must be currently authorized to work in the United States on a full-time basis now and in the future.
The above is intended to describe the general content of and requirements for the performance of this job. It is not a contract or employment agreement and is not to be construed as an exhaustive statement of all functions, responsibilities, or requirements the employee may be required to perform, and the employee may be required to perform additional duties. Additionally, management reserves the right to review and revise the job description at any time. Employment with the firm is at-will. Employees must be able to satisfactorily perform all the essential functions of the position with or without reasonable accommodation. If an accommodation request would cause an undue hardship or a safety concern, the individual may not be eligible for the position.
The Firm provides equal employment opportunity to all employees and applicants for employment without regard to a person’s race, color, religion, sex, gender, pregnancy, childbirth, breastfeeding or related medical conditions, gender identity or expression, sexual orientation, age, ancestry, national origin, marital status, military or veteran’s status, medical condition, disability, individual genetic information, protected leave or any other factor protected under federal or state applicable laws.
About Fox Rothschild
Sourced by ZipRecruiter
Industry
Law firms
Company size
501 - 1,000 Employees
Headquarters location
Philadelphia, PA, US
Year founded
1907