We are currently seeking a Credit and Collections Manager as part of the Accounting team in our downtown Cleveland office. The Collections Manager is primarily responsible for ensuring the accurate and timely collection of accounts and cash receipts applications. Responsibilities include the daily functions of the firm-wide collections efforts, including conducting credit reviews for new and existing clients; inventory review and consultation with attorneys on payment status and efforts; contacting clients regarding payment; coordinating collection efforts with the and other collections staff; developing and preparing inventory (AR and WIP) related reports; maintaining validity and functionality of firm collection software and others as needed; analyzing inventory trends and providing forecasting and other analytics to provide recommendations to management. 

Interested candidates should submit a cover letter, resume, and salary requirements to the attention Human Resources at Ulmer & Berne LLP; 1660 West 2nd Street; Suite 1100; Cleveland, OH 44113 or via email to HR@ulmer.com