E-Billing Coordinator
Listed on 2026-03-12
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Finance & Banking
Accounts Receivable/ Collections -
Accounting
Accounts Receivable/ Collections
An excellent opportunity for an experienced e-Billing Specialist to join a highly regarded law firm firm. This role is ideal for someone with strong e-Billing experience who enjoys working in a fast-paced environment, managing electronic invoices and ensuring compliance with client billing requirements.
Key Responsibilities
Prepare and submit invoices through multiple e-Billing platforms
Ensure invoices are processed accurately and within client deadlines
Resolve invoice rejections, short payments and billing queries
Maintain records of submitted and rejected invoices
Manage timekeeper, matter, rates and invoice data across systems
Update accruals, budgets and reports via client portals
Reconcile billing data between practice management systems and client portals
Liaise with partners, lawyers and credit control to resolve outstanding issues
Requirements
Previous legal e-Billing experience
Experience in high-volume or complex billing environments
Background in legal or professional services preferred
Familiarity with practice management systems
Knowledge of e-Billing platforms and billing guidelines
Strong attention to detail, organisation and communication skills
This is a great opportunity to join a collaborative finance team and further develop your expertise in legal e-billing and client financial processes.
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