Ever tried applying for a Billing & Collections role at a law firm without legal sector experience?You’ve probably come up against a brick wall if so. It’s a tough industry to break in to, but a rewarding one if you can.Could this be your chance?You’ll need to have a solid background in client billing and collections, ideally gained in a services industry in which you’ve displayed a proven ability to build trusted relationships with internal stakeholders and their clients.You’ll be joining a well-established, thriving SME law firm with an employer-of-choice reputation in the industry. They place a high emphasis on employee wellbeing, with positive work/life balance and a highly engaged workforce who are proud to work for the firm.Your role will primarily involve the creation and posting of monthly bills and ensuring cash collections are achieved. To do this successfully, you’ll need to build effective relationships with fee earners, meeting monthly to review their work in progress, ensure the timely processing of bills and help manage debtors.Location: Central LondonSalary: £38-45kHybrid: 2 days in office, 3 remote To be considered, please hit apply or send your CV/LinkedIn profile through to Richard Hooper at Balance Recruitment for review. We are an equal opportunity employer committed to diversity and inclusion. We welcome qualified applicants of all abilities, backgrounds, experiences and characteristics. If you require any adjustments or additional support during any stage of the recruitment process, please just let us know.
Back to searchBilling & Collections Specialist
Balance Recruitment Ltd
Posted 16 hours ago, valid for 2 days
London, Greater London EC1R 0WX
£24,000 - £28,800 per annum
Full Time
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Sonic Summary
- A Billing & Collections role is available at a well-established SME law firm in Central London, offering a salary between £38,000 and £45,000.
- Candidates should have a solid background in client billing and collections, ideally from a services industry, with experience in building relationships with stakeholders.
- The position involves creating and posting monthly bills and ensuring cash collections, requiring effective collaboration with fee earners.
- The firm emphasizes employee wellbeing, promoting a positive work/life balance and offering a hybrid work model of 2 days in the office and 3 days remote.
- Applicants are encouraged to apply regardless of their background, as the firm is committed to diversity and inclusion.
