Take ownership of the billing and revenue cycle, working closely with Partners, clients and finance colleagues to drive accurate billing and timely cash collection.
Key Responsibilities:
⭐ Manage billing, WIP and debt collection across a portfolio of matters
⭐ Prepare invoices and manage submissions through eBilling platforms
⭐ Resolve billing queries, payment issues and outstanding balances
⭐ Produce revenue reports and help improve billing and collection processes
What You’ll Need:
⭐ Previous billing, revenue or credit control experience is essential
⭐ Good knowledge of the full revenue cycle, from WIP through to collections
⭐ Strong accounting knowledge and Microsoft Office skills
⭐ Legal services, eBilling or Aderant experience would be advantageous
Why Join?
⭐ Varied role with ownership across the full revenue cycle
⭐ Work closely with senior stakeholders in an international business
⭐ Opportunity to develop within a collaborative finance team
