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Collections Assistant
Collections Assistant-February 2024
New York
Feb 11, 2026
About Collections Assistant

  Description/Job Summary

  The Collections Assistant is responsible for assisting Collections Coordinators with Collection inquiries, invoice copies, supporting reports and related administrative duties, under general supervision.

  Responsibilities/Duties

  Assist with monitoring various incoming email correspondence for timely replies

  Assist Collection Coordinators with information gathering, running reports and maintaining matter comments

  Assist with maintaining data accuracy within the 3E collections module

  Research ebilling statuses, rejections and short pays and collaborate across teams to work towards resolution

  Respond to internal inquiries in a timely manner

  Support Collection Coordinators with preparation of material for follow-up

  Observe confidentiality of client and Firm matters

  Provide administrative support as needed, such as providing client invoice copies and pulling invoice information

  Assist with special projects as needed

  Perform other duties as assigned

  Required Skills

  Ability to effectively present information verbally and in writing

  Basic math skills: add, subtract, multiply, and divide

  Ability to utilize computerized accounting and payables software programs, such as CMS and MS Excel

  Proficiency in MS Office Suite

  Ability to work effectively independently, at times with minimal supervision in a fast-paced environment

  Must be able to work collaboratively in a team environment

  Strong attention to detail

  Strong customer service skills

  Demonstrated analytical and problem solving skills

  Can organize, prioritize, plan and multi-task work activities, with the ability to effectively meet deadlines in a high pressure environment

  Ability to adapt to all work situations in order to achieve desired results

  Ability to use discretion with sensitive and confidential information

  Flexibility to work additional hours as needed

  Preferred Experience

  1 to 2 years of collections, accounting or accounts receivable experience in a law firm environment

  Minimum 1 year of experience with either 3E or Elite Enterprise, Ebillinghub or other related applications.

  Required Education

  High School diploma or GED equivalent requiredPreferred Education

  Bachelor's degree from four-year college or university, preferred, or, equivalent combination of education and experienceDetails

  Salary Information

  The estimated base salary range for this position is $65k to $75k at the time of posting. The actual salary offered will depend on a variety of factors, including without limitation, the qualifications of the individual applicant for the position, years of relevant experience, level of education attained, certifications or other professional licenses held, and if applicable, the location in which the applicant lives and/or from which they will be performing the job. This role is non-exempt meaning that it is overtime pay eligible.

  Privacy Notice

  For information about how Simpson Thacher & Bartlett LLP collects and processes your personal information, please refer to our Privacy Notice available at https://www.stblaw.com/other/privacy-notice.

  #LI-Hybrid

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