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The Role
Working alongside one Legal Biller and the wider Accounts team, this role will take dual responsibility for managing and processing client billing across the London office, working to a 1-2 day month end billing close. You will be expected to demonstrate a keen eye for detail, build effective relationships across the business and thrive in a fast-paced, deadline-driven environment. A proactive approach to process improvement is encouraged. The role requires a solid understanding of VAT and compliance rules.
Responsibilities
- Manage, prepare and review client invoices.
- Process invoices using Pre-bill viewer and edit the same.
- Process a high volume of bills, particularly around Collection Drive time (June and December).
- Liaise with the e-billing team and reconcile client billing portals.
- Review billing documentation and billing requirements.
- Keep good order of invoice folders and internal documentation.
- Respond to billing-related emails and requests promptly.
- Carry out ad-hoc reporting requests on billing statistics and look for ways to streamline and diarise regular client billing reports.
- Assist with special projects when required.
- Provide billing cover on annual leave and absence days.
- Assist with annual audits (Statutory, SRA, and Internal).
- Perform ad hoc tasks and responsibilities as required.
Experience, Skills, and Qualifications
- Significant experience in Legal Billing, preferably within a professional services environment; law firm experience is advantageous.
- Effective interpersonal skills and the ability to interact with people at all levels.
- Flexible and hands-on attitude.
- Excellent team player with relationship-building skills.
- Proficiency in legal billing software (e.g., Aderant or similar) and Windows-based programs.
- Excellent attention to detail and ability to work under pressure and meet tight deadlines.
- Ability to work autonomously.
- Strong prioritization and time management skills.
- Excellent communication skills (oral and written), professional demeanor, and presentation skills.
- Highly motivated, self-starter with minimal supervision.
- High attention to detail and organizational skills.
- Knowledge of VAT regulations.
- Process improvement mindset.
- Collection experience is desirable but not essential.
- Computer literacy with the ability to learn new software quickly.
Additional Details
- Seniority level: Entry level
- Employment type: Full-time
- Job function: Accounting/Auditing and Finance
- Industry: Law Practice