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Billing Coordinator - International Law Firm

Ryder Reid Legal Ltd
Posted a month ago, valid for 7 days
Location

London, Greater London EC1R 0WX

Salary

£24,000 - £28,800 per annum

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Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • Ryder Reid Legal is seeking an experienced Billing Coordinator for a permanent, hybrid position at a prestigious international law firm in London.
  • The role involves managing billing processes for various practice groups, utilizing platforms such as Ebilling Hub, Elite, and Tymetrix.
  • Candidates should have a solid understanding of Solicitors' Accounts Rules (SARs) and VAT, along with proficiency in Microsoft Office, particularly Excel.
  • The position requires at least two years of relevant experience in billing coordination within a legal or professional services environment.
  • Salary details are not specified in the job listing, but competitive compensation is expected for the role.

Ryder Reid Legal is looking to recruit an experienced Billing Coordinator to join one of our prestigious, international law firm clients on a permanent basis, hybrid working basis at the London office. As a vital member of their global Accounting team, you will take charge of billing processes for various practice

groups.

Responsibilities:

Billing:

  • Utilize platforms such as Ebilling Hub (WK), Colaborati, Collaboration Portal, Ascent, Serengeti, and Tymetrix.
  • Generate pro formas.
  • Create bills on Elite (both single and joint), including adjustments for VAT.
  • Prepare draft bills for partners and fee earners.
  • Make necessary amendments to draft bills.
  • Produce final bills for client approval and submission.
  • Run WIP (Work in Progress) reports for partners and the accounts department.
  • Conduct WIP meetings with partners and head office to manage inventory.
  • Handle write-offs as needed.

Credit Control:

  • Communicate via email or phone with clients regarding outstanding and overdue accounts receivable.
  • Facilitate meetings with partners to discuss accounts receivable.
  • Collaborate with associates on specific aspects of accounts receivable.
  • Coordinate with global colleagues on e-billed accounts receivable and international credit control requirements.

Preferred Experience:

  • Solid understanding of SARs (Solicitors' Accounts Rules) and VAT.
  • Familiarity with Elite 3E.
  • Proficiency in Microsoft Office, especially Excel.
  • Knowledge of internet banking software (Barclays).

For further information, please apply. Due to the high volume of applications, we are not able to respond to all enquiries. If you have not received a response within 72 hours, please assume you have not been shortlisted at this stage. Thank you for taking the time to apply.

Ryder Reid Legal is a recruitment specialist, for almost thirty years we've been connecting legal talent with many of the leading law firms in London and internationally. Follow our LinkedIn page for the latest vacancies. https://company/ryder-reid-legal

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.