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8 073 postes de

Collection à Grande-Bretagne

Client Account Specialist

Ambition

City Of London
Sur place
GBP 35 000 - 50 000
Il y a 30+ jours
Je veux recevoir les dernières offres d’emploi de Collection

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The Green House Surgery

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GBP 35 000 - 55 000
Il y a 30+ jours

Sales Director (EMEA)- Product Manufacturers + Government

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Housekeeper - Live In

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GBP 20 000 - 25 000
Il y a 30+ jours

Credit Control Administrator – Insurance

Taylor James Resourcing

City Of London
Sur place
GBP 25 000 - 28 000
Il y a 30+ jours
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Assistant General Manager (AGM)

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GBP 80 000 - 100 000
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Client Account Specialist
Ambition
City Of London
Sur place
GBP 35 000 - 50 000
Plein temps
Il y a 30+ jours

Résumé du poste

A leading global law firm in London seeks an experienced Billing Coordinator to join their finance team. Candidates should have at least 3-4 years of relevant billing experience and strong technical skills. The role involves ensuring accurate billing and collections processes, preparing detailed invoices, and documenting partner requirements. Ideal for detail-oriented professionals looking for growth in a collaborative environment.

Qualifications

  • Minimum 3-4 years of relevant billing and client relationship experience at a professional service firm or law firm is required.
  • Demonstrates strong customer service for both internal and external clients.
  • Ability to work independently and make informed judgments.

Responsabilités

  • Monitor monthly aging accounts receivable reports and ensure timely payments.
  • Ensure timely and accurate billing and collections.
  • Prepare bills with attention to detail and proofreading.

Connaissances

Detail-oriented
Technical billing skills
Client service skills
Excellent writing skills
Interpersonal skills
Strong listening skills
Proficiency in Excel and Word
Description du poste

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.
  • 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
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* Le salaire de référence se base sur les salaires cibles des leaders du marché dans leurs secteurs correspondants. Il vise à servir de guide pour aider les membres Premium à évaluer les postes vacants et contribuer aux négociations salariales. Le salaire de référence n’est pas fourni directement par l’entreprise et peut pourrait être beaucoup plus élevé ou plus bas.

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