Billing Operations Specialist - Global Center

White & Case LLP

Makati

On-site

PHP 446,000 - 759,000

Full time

3 days ago
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Job summary

White & Case LLP Global Operating Center in Manila is seeking a Senior Coordinator, Billing to support billing operations for Key Clients and specific offices. You will generate and edit client bills, ensure compliance with global agreements, and handle eBilling submissions and reporting.

This role involves back-ups, coordination with Cash Receipts and Accounts Payable, and maintaining confidentiality while delivering timely, accurate billing services across the firm’s international

Qualifications

  • Bachelor's degree in Business or related field.
  • Relevant billing experience is an advantage.
  • At least two years of relevant work experience as a Remote / Executive / Administrative Assistant with exposure to a large international law firm or equivalent is an advantage.
  • Open to rotating shifts.

Responsibilities

  • Generate and prepare draft client bills through Elite 3E in compliance with global client agreements.
  • Edit draft bills including narratives, hours, and formatting as instructed by partners and stakeholders.
  • Provide accurate and timely completion of assigned requests and inquiries.
  • Resolve issues related to tax compliance and statutory requirements.
  • Prepare, submit, and track eBilling Hub submissions.

Skills

Excellent written and oral
Microsoft Word
Outlook
Excel
PowerPoint
Interpersonal skills
Attention to detail
Organization
Team player
Calm under pressure
Deadline oriented
Stakeholder management
Independent contributor
Effective communication
Confidentiality
Problem solving

Education

Bachelor's degree in Business or related course

Tools

Microsoft Word
Outlook
Excel
PowerPoint

Job description

White & Case LLP Global Operating Center in Manila is seeking a Senior Coordinator, Billing to support billing operations for Key Clients and specific offices. You will generate and edit client bills, ensure compliance with global agreements, and handle eBilling submissions and reporting.

This role involves back-ups, coordination with Cash Receipts and Accounts Payable, and maintaining confidentiality while delivering timely, accurate billing services across the firm’s international

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