An international firm with a global client base are seeking an experienced billing professional for a role to be based in Birmingham City Centre, on an 18-month fixed term contract. The ideal candidate will have previous experience from a professional services environment, be well-versed in complex billing activities and have had prior exposure to working in multiple currencies.
This role will involve:
- Handling electronic invoices - including the preparation and processing, in-line with client service line agreements and within the agreed specified timescales
- Problem solving - handling short-term payment transactions and rejections
- Stakeholder liaison - effectively communicating with fee-earners and support staff across the business in order to ensure compliance with client guidelines
- Completing the new client onboarding process - acting as the main contact between the firm, the client and the e-billing system
- Working with credit control to ensure all payments are up to date, and escalating relevant situations to the Billing Manager
- Ensuring all practices are compliant with the Solicitors Accounts Rules
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