Description We are looking for an Accounts Receivable Analyst to support revenue management activities for a legal organization in Dallas, Texas. This position focuses on reviewing client accounts, applying payments accurately, and helping reduce outstanding balances through consistent follow-up and analysis. The role partners with attorneys, clients, and accounting colleagues to address billing questions, resolve payment variances, and maintain healthy accounts receivable performance.

Responsibilities:
• Oversee a designated group of receivable accounts, review aging activity, and prioritize follow-up on open balances.
• Contact clients regarding overdue invoices, issue collection communications, and document all outreach and responses.
• Work closely with attorneys and internal accounting teams to clarify account status, address payment questions, and support resolution of unpaid matters.
• Arrange payment plans when appropriate, monitor adherence to agreed terms...