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Collections Clerk - London (Hybrid)

Full-time

Lerners

Position Summary:

The Collections Clerk is responsible for managing the firm’s accounts receivable process, with a focus on client communications, payment collection, and financial reporting. This role supports lawyers and firm leadership by ensuring timely follow-up on outstanding accounts, monitoring receivables, and maintaining compliance with firm policy. The Collections Clerk plays a key role in protecting the financial health of the firm by balancing professionalism and client service with consistent enforcement of payment terms.

Tasks and Responsibilities:  


  • Contact clients to obtain payment, including credit card transactions, and establish payment arrangements where appropriate.

  • Follow up on overdue accounts and escalate collection issues to lawyers as needed.

  • Prepare and issue receipts for clients upon request, including receipts for income tax purposes.

  • Poll partners for provision estimates on accounts receivable and track responses; prepare estimates when no response is received.

  • Prepare, review, and distribute client statements to lawyers and staff for follow-up.

  • Review receivables over 9 months; track and report accounts deemed recoverable despite write-off requirements under firm policy.

  • Write off interest on accounts receivable where recovery is not possible.

  • Assist lawyers with collection strategies and follow-up.

  • Respond to inquiries from the Conflict Department regarding clients flagged as “Do Not Act For” due to collection issues.

  • Approve new billings where fees are outstanding beyond 90 days or where prior write-offs exist.

  • Complete bankruptcy documentation for clients as required.

Qualifications and Experience:


  • Post-secondary education in accounting, business administration, or equivalent experience.

  • At least 2 years of experience in accounts receivable, collections, or billing (experience in a law firm or professional services environment preferred).

  • Strong understanding of collections practices, financial reporting, and receivables management.

  • Proficiency in Microsoft Office Suite, particularly Excel; experience with legal or accounting software an asset.

How to Apply :

Interested candidates should submit an application including an updated resume and cover letter to our career portal. Only candidates who have been selected for an interview will receive a response.    

Benefits of Working at Lerners:  

Working at Lerners is both challenging and rewarding.    

Our skilled Learning and Development team provides training and continued support to all firm members. Lerners is proud to offer a competitive salary and benefits package:    

Salary :  

Commensurate with skill level and years of experience.    

Benefits :  


  • Health, Extended Health, Dental and Vision care

  • LTD insurance

  • Life insurance

  • Parking/Transit reimbursement

  • RRSP matching program

  • Paid Volunteer Time

  • Referral Bonus

  • Employee Assistance Program

Vacancy posted 15 hours ago
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