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Billing & Collections Administrator

A global 50 firm are looking for a billing and collections coordinator for their various partners and clients to deal with their European offices.

The role is based in London and paying between £40,000-£45,000.

Duties will include:

  • Managing day to day collections
  • Meetings with partners to discuss Billing requirements and WIP
  • Communication with billing attorneys and partners to review status of unpaid bills
  • Client interaction for past due accounts
  • Invoice preparation
  • Conducts credit review analyses on clients as needed
  • Payment arrangements
  • Dealing with client enquiries
  • Assist with billing overflow
  • Billing addresses and payer information as needed
  • Prepare and produce final invoices

For this role, you need:

  • a minimum of 5 years' experience and legal
  • Aderent experience
  • Ability to adhere to billing department policies and procedures
  • Ability to handle a high volume of tasks

If you are interested, please apply now