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- Tasks: Manage billing cycles and client relationships in a top law firm.
- Company: Join a prestigious US law firm with a focus on client engagement.
- Benefits: Full-time role with opportunities for growth and development.
- Why this job: Be part of a dynamic team and enhance your professional skills.
- Qualifications: 2-3 years in billings or debt recovery, preferably in legal services.
- Other info: Great chance to work closely with senior stakeholders and make an impact.
The predicted salary is between 36000 - 60000 £ per year.
We’re seeking a confident, articulate professional with 2–3 years’ experience in billings and debt recovery within a law firm or professional services environment. You’ll work closely with partners and clients to manage billing cycles, collections, and client onboarding - helping ensure smooth financial operations and strong client relationships. If you’re proactive, detail-oriented, and comfortable liaising with senior stakeholders, we’d love to hear from you.
Experience: 2-3+ years in billings/collections
Responsibilities:
- Manage billing cycles and accounts receivable processes for clients.
- Oversee debt recovery and collections activities in coordination with legal teams.
- Onboard new clients and maintain strong client relationships with senior stakeholders.
Qualifications:
- 2–3+ years’ experience in billings and debt recovery.
- Experience within a law firm or professional services environment preferred.
- Strong communication and stakeholder management skills.
Job details:
- Seniority level: Entry level
- Employment type: Full-time
- Job function: Legal
- Industry: Legal Services
Client Engagement Specialist - Billing, Debt recovery, Accounts Receivable) - Top US Law Firm /[...] employer: Obex Recruitment Ltd.
Contact Detail:
Obex Recruitment Ltd. Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Client Engagement Specialist - Billing, Debt recovery, Accounts Receivable) - Top US Law Firm /[...]
✨Tip Number 1
Network like a pro! Reach out to your connections in the legal field and let them know you're on the hunt for a Client Engagement Specialist role. You never know who might have the inside scoop on openings or can put in a good word for you.
✨Tip Number 2
Prepare for those interviews! Research the firm’s culture, values, and recent news. Tailor your responses to show how your experience in billings and debt recovery aligns with their needs. Confidence is key, so practice makes perfect!
✨Tip Number 3
Follow up after interviews! A quick thank-you email can go a long way in keeping you top of mind. Mention something specific from your conversation to show you were engaged and are genuinely interested in the role.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who take that extra step to connect with us directly.
We think you need these skills to ace Client Engagement Specialist - Billing, Debt recovery, Accounts Receivable) - Top US Law Firm /[...]
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in billings and debt recovery. We want to see how your skills align with the role, so don’t be shy about showcasing your relevant achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Client Engagement Specialist role. Be sure to mention your experience in managing billing cycles and client relationships.
Showcase Your Communication Skills: Since this role involves liaising with senior stakeholders, we recommend emphasising your strong communication skills in your application. Share examples of how you've successfully managed client interactions in the past.
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of applications and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at Obex Recruitment Ltd.
✨Know Your Numbers
Make sure you’re familiar with key metrics related to billing and debt recovery. Brush up on your understanding of billing cycles, accounts receivable processes, and any relevant financial regulations. This will show that you’re not just a people person but also someone who understands the financial side of client engagement.
✨Showcase Your Communication Skills
Since this role involves liaising with senior stakeholders, practice articulating your thoughts clearly and confidently. Prepare examples of how you've successfully managed client relationships or resolved conflicts in the past. This will demonstrate your ability to communicate effectively in a professional environment.
✨Research the Firm
Take some time to learn about the law firm’s culture, values, and recent news. Understanding their approach to client engagement and financial operations will help you tailor your responses during the interview. Plus, it shows genuine interest in the firm, which can set you apart from other candidates.
✨Prepare Questions
Have a few thoughtful questions ready to ask at the end of the interview. Inquire about the firm's approach to client onboarding or how they handle challenges in debt recovery. This not only shows your enthusiasm for the role but also gives you insight into what working there might be like.
