Collections Analyst

Baker & McKenzie LLP

  • Chicago, IL
  • 9 days ago

    Highlights

    The role works closely with clients, Partners, and internal finance teams to resolve collection issues, reduce aged debt, maintain accurate financial records, and deliver a high level of client service. The Collections Analyst is responsible for supporting cash collection activities and helping ensure timely payment of outstanding invoices.

    Numbers & Facts

    LocationChicago, IL

    Description

    Job Information

    Posting Date

    23-Oct-2026

    Requisition ID

    3696

    States/Provinces/Cities

    Mexico City

    Location Type

    Hybrid

    Business Unit

    Business Professionals

    Function

    Finance

    Full Time or Part Time

    Full Time

    Description & Requirements

    Job Summary

    The Collections Analyst is responsible for supporting cash collection activities and helping ensure timely payment of outstanding invoices. The role works closely with clients, Partners, and internal finance teams to resolve collection issues, reduce aged debt, maintain accurate financial records, and deliver a high level of client service.

    Key Responsibilities

    • Follow up on outstanding receivables through email and phone communications.
    • Support collection efforts to reduce aged debt and improve cash flow.
    • Review billing and payment information to ensure accuracy and compliance with client requirements.
    • Monitor assigned accounts and identify overdue invoices requiring action.
    • Prepare and process adjustments, write-offs, write-downs, and related documentation as required.
    • Maintain accurate collection notes and account records in firm systems.
    • Respond to client and internal stakeholder queries regarding invoices and payments.
    • Partner with Revenue, Billing, and Finance teams to resolve collection-related issues.
    • Prioritize workload effectively and meet established deadlines.
    • Escalate issues appropriately and support continuous process improvement.

    Requirements, Qualifications & Experience

    • Previous experience in Collections, Accounts Receivable.
    • Experience working with financial or business systems; SAP knowledge is an advantage.
    • Strong proficiency in Microsoft Excel, Outlook, and Word.
    • Advanced English communication skills, both written and verbal.
    • Strong attention to detail and organizational skills.
    • Ability to manage multiple priorities in a fast-paced environment.
    • Excellent communication and stakeholder management skills.
    • Proactive mindset with a willingness to learn and adapt to changing priorities.

    About us

    Baker McKenzie empowers clients to compete in the global economy. We provide comprehensive and practical legal advice that cuts through complexity with clear, actionable guidance. Our people represent diverse cultures and jurisdictions, combining local know-how with international expertise to ensure your business thrives across borders.

    Additional Information

    Baker McKenzie is an Equal Opportunity Employer. We are committed to promoting diversity and inclusion for all. Our unique international culture is reflected in the drawing together of a worldwide family of individuals from diverse cultures and backgrounds in all of our offices. We encourage the best people - regardless of race, religion or belief if any, gender, gender identity, disability, sexual orientation or age - to fulfill their professional aspirations with us. We are committed to ensuring an inclusive and accessible experience for all candidates.

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