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Senior Collections Specialist

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Anders Minkler Huber & Helm LLP

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Location:
United States , St. Louis

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Category:

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Contract Type:
Not provided

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Salary:

67000.00 - 75000.00 USD / Year

Job Description:

The Finance Department of one of the fastest-growing accounting firms in the country is seeking a Senior Collections Specialist who is motivated to learn, excited to collaborate and passionate about delivering outstanding results. This individual will have a direct impact on our firm’s mission of serving as a catalyst for those striving to achieve their highest potential. In this role, you will play a critical role in managing the firm’s accounts receivable portfolio. This position is responsible for the collection of outstanding client invoices, ensuring timely follow-up and resolution of outstanding invoices. The ideal candidate will have strong communication skills and an ability to negotiate effectively.

Job Responsibility:

  • Manage portfolio of client accounts to ensure timely collection of outstanding invoices
  • Communicate professionally with clients via phone, email, and written correspondence to resolve billing issues and secure payments
  • Collaborate with Practice Group Leaders and Senior Management on specific practice areas as it relates to their billing and collections initiatives
  • Evaluate client payment trends and escalate delinquent accounts as necessary
  • Negotiate terms for settlements and payment plans with delinquent clients
  • Utilize financial data to identify trends, patterns and opportunities for process improvements
  • Prepare regular reports on collection performance and trends for senior management
  • Maintain accurate records of collection activities in the firm’s financial systems
  • Maintain documentation of collection policies and procedures
  • Provide problem solving assistance and participate in large department projects
  • Establish and maintain effective working relationships with clients, client facing professionals and staff

Requirements:

  • 5+ years of billing and collections experience in a CPA firm, law firm or professional services firm
  • Bachelor's degree preferred
  • Working knowledge of CCH Practice Management preferred
  • Strong working knowledge of Excel and Word
  • Excellent written and oral communication skills
  • Strong organization skills
  • Negotiation skills
  • Detail-oriented with high degree of accuracy
  • Excellent analytical and troubleshooting skills
  • Strong client service skills with the ability to interact with all levels of management
  • Able to operate in a fast moving, team-oriented collaborative environment with tight deadlines
  • Proficient use of financial, accounting and collections systems
  • Working knowledge of accounting principles, practices and procedures
  • Ability to exercise discretion and strong judgment when handling confidential information

Nice to have:

Working knowledge of CCH Practice Management

What we offer:
  • Work Flex program which gives you the opportunity to work at our Chesterfield office, our Downtown St. Louis office, remotely, adopt a hybrid approach or even switch between these options as you prefer
  • Professional development opportunities
  • Benefits that directly impact mental, physical and financial wellness

Additional Information:

Job Posted:
January 18, 2026

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:

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