The purpose of this position is to support a small, friendly and busy Billing and Revenue team, ideally you would have gained 2 year's experience in Legal Billing/Revenue with experience of using 3e.
Key Responsibilities:
preparing Bills
Prepare WIP/AR reports
Process transfers of time/costs, narrative amends, time divides, write-offs and credit notes
Ensure all billing instructions and client billing details are updated on matters
Deal with all aspects of e-billing across various platforms, ensure matters are set up and prepared for e-billing processes correctly
Assist in the distribution of completed invoicesThis is an exciting time to work in this busy and demanding role supporting the team with back log but this may lead to a longer/ permanent position but no guarantees.
They are offering a highly competitive salary, benefits and hybrid working