Own revenue protection and client experience in a high-impact legal role.
AKB Law is hiring a Client Accounts & Experience Manager to take ownership of both billing operations and the client journey. This role is critical to ensuring financial accountability while delivering a high-touch professional experience for clients navigating complex and emotionally sensitive legal matters.
This is not a traditional billing role and not a basic customer service position. We are looking for a professional who can confidently manage collections enforce financial policies and maintain strong client relationships with empathy and professionalism.
About AKB Law
AKB Law represents professional women facing workplace discrimination retaliation harassment and wrongful termination. Our work is both emotionally significant and financially complex requiring a team that operates with precision empathy and accountability.
Responsibilities:
Billing & Revenue Management
Generate and send accurate invoices on time
Manage accounts receivable and follow up on outstanding balances
Handle collections and enforce payment plans
Reduce A/R timelines and improve cash flow
Provide weekly billing and revenue reports
Identify and flag financial risks or non-compliance
Support process improvements and billing system optimization
De-escalate billing and service-related issues professionally
Monitor client satisfaction and identify friction points
Support client reviews and referral opportunities
Coordinate milestone communications and case updates
Conduct exit interviews at case completion
Key Performance Indicators
Accounts receivable under 30 days
Invoice turnaround time
Client satisfaction and retention
Reduction in billing-related escalations
Qualifications:
2 years of experience in billing collections or accounts receivable
Background in client service client success or account management
Ability to handle financial conversations and collections with confidence
High emotional intelligence and strong communication skills
Detail-oriented with strong organizational and reporting abilities
Comfortable working in a fast-paced legal or professional services environment
Experience with CRM systems and billing software
Preferred
Law firm or legal services experience
Why This Role Matters
This position directly impacts firm revenue and cash flow client retention and satisfaction attorney productivity and overall firm growth. You will serve as the bridge between financial accountability and exceptional client experience.
Compensation & Benefits
Monthly base pay: $1200 $1500 (based on experience)
Performance bonuses tied to collections A/R reduction and client satisfaction
Paid time off
Professional development opportunities
Client Accounts & Experience Manager (Billing & Client Success) Amber Boyd Law Remote Full-TimeCompensation: $1200 $1500/month Performance BonusesOwn revenue protection and client experience in a high-impact legal role.AKB Law is hiring a Client Accounts & Experience Manager to take ownership of...
Own revenue protection and client experience in a high-impact legal role.
AKB Law is hiring a Client Accounts & Experience Manager to take ownership of both billing operations and the client journey. This role is critical to ensuring financial accountability while delivering a high-touch professional experience for clients navigating complex and emotionally sensitive legal matters.
This is not a traditional billing role and not a basic customer service position. We are looking for a professional who can confidently manage collections enforce financial policies and maintain strong client relationships with empathy and professionalism.
About AKB Law
AKB Law represents professional women facing workplace discrimination retaliation harassment and wrongful termination. Our work is both emotionally significant and financially complex requiring a team that operates with precision empathy and accountability.
Responsibilities:
Billing & Revenue Management
Generate and send accurate invoices on time
Manage accounts receivable and follow up on outstanding balances
Handle collections and enforce payment plans
Reduce A/R timelines and improve cash flow
Provide weekly billing and revenue reports
Identify and flag financial risks or non-compliance
Support process improvements and billing system optimization
De-escalate billing and service-related issues professionally
Monitor client satisfaction and identify friction points
Support client reviews and referral opportunities
Coordinate milestone communications and case updates
Conduct exit interviews at case completion
Key Performance Indicators
Accounts receivable under 30 days
Invoice turnaround time
Client satisfaction and retention
Reduction in billing-related escalations
Qualifications:
2 years of experience in billing collections or accounts receivable
Background in client service client success or account management
Ability to handle financial conversations and collections with confidence
High emotional intelligence and strong communication skills
Detail-oriented with strong organizational and reporting abilities
Comfortable working in a fast-paced legal or professional services environment
Experience with CRM systems and billing software
Preferred
Law firm or legal services experience
Why This Role Matters
This position directly impacts firm revenue and cash flow client retention and satisfaction attorney productivity and overall firm growth. You will serve as the bridge between financial accountability and exceptional client experience.
Compensation & Benefits
Monthly base pay: $1200 $1500 (based on experience)
Performance bonuses tied to collections A/R reduction and client satisfaction