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Revenue & Billing Administrator

Ambition Europe Limited
Posted 23 days ago, valid for 11 days
Location

London, Greater London EC2V 7WS, England

Salary

£25,000 - £35,000 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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  • Salary: Not specified
  • Experience: Minimum of 2 to 3 years' experience in a legal firm
  • The role is for a Billing and Revenue Administrator at a US Law firm in London
  • Duties include billing management, credit control, and reporting
  • Candidate must have experience in legal firms, proficiency in Excel and Aderant, and excellent interpersonal skills

I am delighted to be partnered with an excellent US Law firm in their search for a Billing and Revenue Administrator to join their London office. The role reports into the finance director and sits in an experienced finance team.

The daily duties of the role:

Billing Management:

  • Prepare and distribute pre-bills to partners.
  • Process and finalize invoices, ensuring VAT requirements are met.
  • Ensure all finalized invoices are sent to clients by partners before month-end.
  • Manage e-billing, including client onboarding to the e-billing platform and prompt eBills upload (BillBlast).
  • Handle billing-related queries, amendments, transfers, and write-offs.

Credit Control:

  • Prepare and send monthly statements to clients.
  • Follow up on all invoices over 30 days old.
  • Meet and liaise with partners regarding outstanding accounts receivable (A/R).
  • Communicate directly with clients about outstanding A/R.
  • Handle client audits, bankruptcy, and debt collection proceedings.

Reporting:

  • Prepare and maintain detailed quarterly schedules of cash collection estimates.
  • Generate and present monthly lockup reports (AR & WIP) with comments to the Billing and Revenue Manager.
  • Prepare bad debts and credit note provisions schedules for year-end accounts for the Financial Accountant.
  • Create various weekly and monthly reports for local PG leaders on fee earners' time, WIP, and AR.
  • Analyze and interpret negative trends in WIP, recommending remedial actions.
  • Maintain and update the schedule of charge rates.
  • Ensure correct application of charge rates in the billing system.
  • Liaise with partners regarding client letters advising rate changes.

The right candidate will have experience in:

  • Experience: Minimum of 2 to 3 years' experience in a legal firm (essential).
  • Technical Skills: Proficiency in IT, particularly with Excel and Aderant (essential), as well as Aderant Expert Billing & Collections.
  • eBilling Systems: Preferable experience with web-based eBilling systems and vendors.
  • Interpersonal Skills: Excellent interpersonal skills, capable of building strong working relationships at all levels. Must be tactful and diplomatic, especially in high-pressure situations.

If you meet the requirements of this role, please apply above or email

If this job isn't quite right for you, but you know someone who would be great at this role, why not take advantage of our referral scheme? We offer £200 in shopping vouchers for every referred candidate who we place in a role. Terms & Conditions Apply. https://refer-a-friend

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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.