Revenue Ops Coordinator – Billing & AR (Hybrid, Paris)

UNAVAILABLE

Paris

Hybride

EUR 45 000 - 60 000

Plein temps

Il y a 5 jours
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Avantages offerts par ce poste

Lunch vouchers
Health insurance
Group income protection
Life assurance
Profit sharing
Pension plan
Wellness programs
Employee discounts

Résumé du poste

Latham & Watkins in Paris seeks a Revenue Operations Coordinator to manage billing, A/R, and e-billing for a designated group of billing attorneys. The role supports the monthly target, with a hybrid work setup and a 12-month fixed-term contract.

You will coordinate with attorneys, the Global Finance team, and clients to ensure accurate invoicing, timely responses, and adherence to firm policies. Strong French and English skills required.

Qualifications

  • Experience in general accounting and billing processes in an international law firm or professional services.
  • Bachelor's degree in Accounting, Finance, or related field.
  • Fluent in French and English; strong written and verbal communication.

Responsabilités

  • Serve as liaison among attorneys, support teams, Finance, and clients; respond to inquiries promptly.
  • Prepare, review, approve, and post client invoices; ensure compliance with policies and guidelines.
  • Generate and review proformas from 3E; monitor WIP fees and costs; address balances per attorney instructions.
  • Promote best practices for matter maintenance; manage WIP to cash, billing setups, and matter coding.
  • Ensure timely delivery of invoices; coordinate client platform onboarding and e-billing tasks.

Connaissances

Billing & Invoicing
Accounts Receivable
WIP Management
E-billing
Client & Matter Collaboration
French & English communications

Formation

Bachelor's degree in Accounting/Finance

Outils

3E
Accounting software

Description du poste

Latham & Watkins in Paris seeks a Revenue Operations Coordinator to manage billing, A/R, and e-billing for a designated group of billing attorneys. The role supports the monthly target, with a hybrid work setup and a 12-month fixed-term contract.

You will coordinate with attorneys, the Global Finance team, and clients to ensure accurate invoicing, timely responses, and adherence to firm policies. Strong French and English skills required.

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