- 9 Month Fixed Term Contract
- Brand New Offices
- Hybrid Working - 60/40
- Managing financial processes such as budgeting, billing coordination, and payment tracking to meet deadlines.
- Collaborating with partners, legal professionals, and internal teams to optimise workflows and maintain compliance.
- Monitoring and resolving outstanding balances while ensuring accurate system records.
- Providing detailed analyses and advice on billing, accounts receivable, and financial performance.
- Leading discussions with clients and internal teams to enhance invoicing and payment collection processes.
- Creating tailored financial reports and identifying opportunities for process improvement or automation.
- Ensuring billing practices adhere to client agreements and regulatory standards.
- Extensive experience using SAP, Elite 3e or Aderant.
- Legal revenue experience.
- Advanced Excel skills for data analysis and reporting.
- Strong organisational abilities and the capacity to prioritise under pressure.
- Excellent communication skills and experience managing client relationships.
- Strong attention to detail and a focus on accuracy and compliance.
- Confidence in presenting recommendations and influencing diverse stakeholders.