Legal e-Billing Specialist

Pinsent Masons

Glasgow

On-site

GBP 28,000 - 36,000

Full time

10 days ago
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Benefits offered by this job

Carers’ leave (up to five paid days)
25 days annual leave
Contributory pension (up to 5%)
Private healthcare policy
Death in service cover (4 x base)
Interest-free season ticket loan
Interest-free gym membership loan
Cycle to work scheme

Job summary

Pinsent Masons is seeking a Legal e‑Biller for our Revenue Control team. Location options include Leeds, Birmingham, Manchester or Glasgow. The role focuses on processing, managing and maintaining electronic billing across multiple client platforms, ensuring accuracy and timely delivery.

You will collaborate with partners, lawyers and the finance team to ensure billing compliance and resolve issues while supporting efficient financial processes in a professional services environment.

Qualifications

  • Previous e‑Billing experience required.
  • Experience in high‑volume or complex billing environments.
  • Experience with international or multi‑currency billing is advantageous.
  • Experience using a practice management system (Aderant or similar).
  • Proficient with e‑Billing platforms and associated functionalities.

Responsibilities

  • Prepare and upload electronic invoices to client e‑Billing platforms.
  • Process bills within client timescales.
  • Maintain clear logs of processed and rejected invoices.
  • Reconcile information between Aderant and client portals.
  • Liaise with credit controllers regarding unpaid invoices.

Skills

e-Billing
Billing accuracy
Attention to detail
Data analysis
Communication skills

Tools

Aderant or similar
Billing platforms

Job description

Pinsent Masons is seeking a Legal e‑Biller for our Revenue Control team. Location options include Leeds, Birmingham, Manchester or Glasgow. The role focuses on processing, managing and maintaining electronic billing across multiple client platforms, ensuring accuracy and timely delivery.

You will collaborate with partners, lawyers and the finance team to ensure billing compliance and resolve issues while supporting efficient financial processes in a professional services environment.

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