The successful candidate will manage the people, processes and client interaction required to ensure we are compliant with the client billing requirements.
Duties will include;
Assist the fee earners and partners in ensuring their bills are compliant and can be submitted to the relevant client portals.
Produce periodic reports on status and liaise with the credit control teams (no less than weekly).
Onboard new e-billed clients as required.
* Submit bills electronically via allocated client’s preferred portals in an accurate and timely manner.
Maintain accurate tracking mechanisms to easily identify the e-billing status for each allocated client.
* Assist in the set-up and requirements gathering for new e-billing clients for assigned team.