Beware of recruitment scams currently targeting jobseekers. Click here for more details.
- Posted 11 March 2025
- Salary£50000 - £52000 per annum
- LocationLondon
- Job type Permanent
- DisciplineFinance & Accounting
- Reference280432_1741706089
Back to jobs
Billing Coordinator
I am partnered with an exceptional Global Law firm in their search for a Billing Coordinator to join their London based finance team. The role sits in an established billing team and is an excellent opportunity for a legal biller looking for their next role.
Day duties of the role:
- Monitor monthly aging accounts receivable reports and ensure timely payments; address underpayments as needed.
- Ensure timely and accurate billing and collections.
- Prepare bills with attention to detail and proofreading.
- Follow up with partners and escalate billing or collection issues to the Client Account Manager - EME.
- Respond to billing and accounts receivable inquiries.
- Oversee billing and collection to ensure accurate and timely invoicing and payment.
- Update key finance reports daily for Senior Management.
- Advise partners by reviewing statements of expenses and understanding billing arrangements.
- Comply with client requirements by understanding engagement letters and outside counsel guidelines.
- Collaborate with internal clients and finance teams for accurate invoices and reporting.
- Lead regular UBT/AR meetings with partners.
- Monitor bill processing status and follow up as necessary.
- Ensure successful E-Billing submissions.
- Develop efficiencies in the billing process with the Client Account and Revenue Operations teams.
- Validate and test billing system and report upgrades.
- Support the Client Account team with day-to-day operations.
- Participate in ad hoc client analysis projects and handle complex matters.
- Document partner requirements for streamlined collaboration and clarity
The right candidate will need:
- Minimum 3-4 years of relevant billing and client relationship experience at a professional service firm or law firm is required.
- Detail-oriented with good foundational knowledge of billing and collections processes, strong technical billing and client service skills.
- High level of proficiency with Excel and Word.
- Excellent writing, interpersonal, and communication skills.
- Strong listening skills and ability to communicate clearly.
- Excellent time management.
- Ability to work effectively in a collaborative, consensus-driven, partnership environment with highly skilled professionals.
- Demonstrates strong customer service for both internal and external clients.
- Ability to work independently and make informed judgments and decisions; possesses professional maturity to know when to escalate issues that have a financial impact on the firm.
- Ability to anticipate clients' needs and future requests based on trends.
- Proactively seeks ways to make improvements.
- Exhibits leadership characteristics and displays sound work ethic.
- Acts as a role model and subject matter expert to more junior staff
If you meet the requirements of this role and are looking for a new position, please apply or reach out to archie.humphreys@ambition.co.uk
If this job isn't quite right for you, but you know someone who would be great at this role, why not take advantage of our referral scheme? We offer £200 in shopping vouchers for every referred candidate who we place in a role. Terms & Conditions Apply. https://www.ambition.co.uk/refer-a-friend
