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Our client, a leading law firm renowned for its expertise in handling complex cases involving high-net-worth individuals, is seeking a talented individual to join their Finance team where your role will be to create & send monthly bills to clients and assisting in recovery of unpaid bills.
Responsibilities:
- Liaising with fee earners to ensure clients are billed in a timely manner
- Monitoring client balances and where required, following up with clients to ensure bills are paid
- Chasing clients where amounts are outstanding
- Providing support to the Finance Manager, where required
- Providing support to the Legal Cashier, where required
- Supporting improvement initiatives, including billing process improvement and automation
- Additional transactional Finance processing duties
Requirements:
- Degree educated
- Experience in billing; legal billing desired but not required
- Highly organised and with attention to detail
- Intermediate data skills using Excel
- Excellent communication and interpersonal skills with the ability to build strong relationships across the firm
- Strong analytical and problem-solving skills
