Collections Manager - Meagher & Geer, P.L.L.P.

Meagher & Geer, P.L.L.P. seeks a proven professional to manage its collection and cash-flow operations. We are a Minneapolis based law firm with additional offices in Scottsdale, Bismarck and Chicago. We are currently seeking a Collections Manager to join our accounting team in downtown Minneapolis.

Candidates considered must possess at least 3 years of experience, and demonstrate a proven track record of success in collecting past due accounts and monitoring outstanding receivables with an emphasis on improving cash flow.  Experience working within the structure of a professional services organization is required, preference will be given to those with prior law firm experience.  The Collections Manager must be able to manage a staff, work collaboratively with the firm’s billing and accounting department, and demonstrate an ability to utilize various collection and billing software. The individual will report directly to the Director of Finance.

Primary Responsibilities:

  • Manages the credit, accounts receivable, collection functions and supervises related staff.
  • Perform activities and projects related to credit, accounts receivable/collections, write-offs, audit letters, reminder statements, reconciliations, and reporting.
  • Develops, revises, and recommends to senior management policies and procedures that govern credit and collection activities of the Firm.

Preferred Qualifications:

  • Experience using Microsoft Excel and Word
  • Experience using legal billing software
  • Flexibility learning new software applications
  • Organized & detail-oriented

Hours: Full time Monday through Friday. Medical, dental and vision plans; retirement plan, reduced fare bus/train pass. Business casual attire. Background and reference checks conducted on final candidates. For consideration send a cover letter and a resume to [email protected]