At a Glance
- Tasks: Enhance billing processes for global clients and manage invoicing compliance.
- Company: Join Dentons, a leading global law firm with a commitment to diversity and sustainability.
- Benefits: Enjoy flexible working hours and a supportive, inclusive culture.
- Why this job: Be part of a vibrant finance team driving innovation in billing and client service.
- Qualifications: Previous billing experience in a complex environment and strong Excel skills required.
- Other info: Opportunity to work in a hybrid role across multiple locations.
The predicted salary is between 43200 - 72000 £ per year.
Department/Division : Finance Duration : Permanent Location : UK/Poland Reports to : Key Client Revenue Manager Direct Reports : None – part of Key Clients team Type of Role : Hybrid Budget Responsibilities : No Req nr : 8306 Finance team The Finance team of Dentons UK and Middle East LLP is a vibrant, capable team based in UK, Dubai, Ireland and Poland and supports all aspects of the firm’s financial requirements from the provision of strategic support through to detailed transactional processing, with a key focus on providing high-quality customer service to our internal and external clients. The Key Clients team has a specific focus on our larger clients with challenging billing and reporting requirements. Clients range from large UK blue chip companies to global multinational corporations. The Role The role is responsible for enhancing the billing processes and services offered to the increasing number of global multi-jurisdictional clients spanning multiple practice areas and will act as the primary point of contact for managing billing processes for new major clients. The role will ensure consistency in services offered to these clients and ensure that all invoices comply with agreed client-specific billing guidelines and contractual obligations. In addition, it will oversee the collection and consolidation of invoices from various offices from the wider Dentons Verein, maintaining a centralised repository for tracking and reporting. Key in the current environment, the role will look to implement automated tools and AI-driven solutions to streamline manual billing efforts, enhancing efficiency and reducing errors. Overall, working with the Key Clients Revenue Manager, the role will be responsible for uplifting the end-to-end controls across the client billing value chain and delivering enhanced processes, reporting and insights to management and the central Finance team. An acute focus on detail, problem solving abilities and strong MS Excel/system experience are key to perform effectively in this role. Responsibilities Working in collaboration with the Billing and Finance teams; Documenting the end to end client billing process, including billing offsets for invoices received from network firms; Understanding current tracking processes in place and simplifying and enhancing these processes; Aligning bills and offset invoices to respective accounting periods, in support of revenue deferrals and cost accruals; Tracking payment of client bills and controlling and tracking offset invoice payments; Working with business and client stakeholders to simplify the end to end billing process; Providing direct support to the billing team as required; Reconciliations to underlying systems; Reporting and ad hoc analysis for internal stakeholders; Investigation and resolution of queries, ensuring queries are resolved in a timely manner; Provide partners and business services professionals with structured, real-time reporting on invoice statuses and payment timelines; Engage with regional finance teams to align processes and minimise compliance risks related to local tax regulations. Required experience, skills, and attributes Technical skills Previous billing and process improvement experience in a complex environment, preferably a Law or professional services firm; Knowledge of the Elite 3E system would be beneficial; Proficient computer literacy including knowledge of management information systems (Excel to intermediate level); High attention to detail, accomplished in client-facing and organisational skills, with experience in a professional environment; Knowledge and practical experience analysing and interpreting data from various sources; Able to work in a busy environment and adhere to strict deadlines; Familiar with multi-jurisdictional tax considerations and e-billing systems. Personal attributes Experience of working within a multi-locational team; An operational accounting background; Proficient analytical skills with the ability to interpret financial data and identify process inefficiencies; Problem-solving mindset, particularly in dealing with complex, multi-layered billing structures; Attention to detail to ensure accuracy in invoicing and financial reporting; Advanced stakeholder management, to engage with partners, clients, and business services teams; Project management experience with the ability to handle multiple work streams and prioritise accordingly; Self-motivated and wishing to affect change, with a record of positive outcomes; Customer focused, responsive to changes, results driven and used to operating during times of transition; Able to work efficiently with little instruction while exemplifying self-management; Comfortable working in fast paced, productive environment, skilfully handling evolving needs and technological advancements. Firm Profile Across more than 80 countries, Dentons helps you grow, protect, operate and finance your organisation by providing uniquely global and deeply local legal solutions. Polycentric, purpose-driven and committed to inclusion, diversity, equity and sustainability, we focus on what matters most to you. www.dentons.com Inclusion and Diversity We are committed to building an inclusive culture here at Dentons where our people can thrive, regardless of their background or circumstance. As well as being the right thing to do, it makes good business sense too. A richness of backgrounds, experiences and perspectives helps us best serve our clients and the communities in which we operate. You can find out more about inclusion and diversity at Dentons here: Inclusion and Diversity . Equal Opportunities Dentons is committed to providing equal opportunities for all. We welcome applications from everyone including of any age, ethnicity, religion, sex, sexual orientation, gender identity, nationality, neurodiversity, disability, or with parental or caring responsibilities. We also offer flexible working hours. During the application process, all applicants have the opportunity to tell us about any adjustments or support they require so they are able to perform at their best. Any information you share with us during the application process is treated in confidence. If you have any questions about this or the role criteria, please email recruitment.matters@dentons.com . While it is not a requirement that you inform your current manager of any internal applications, we would recommend that you do so. #J-18808-Ljbffr
Global Billing Controller employer: Dentons
Contact Detail:
Dentons Recruiting Team
recruitment.matters@dentons.com
StudySmarter Expert Advice 🤫
We think this is how you could land Global Billing Controller
✨Tip Number 1
Familiarise yourself with the Elite 3E system, as it's mentioned in the job description. If you have access to any online tutorials or training resources, take advantage of them to boost your knowledge and confidence.
✨Tip Number 2
Highlight your experience in process improvement, especially in complex environments. Be ready to discuss specific examples where you've successfully streamlined billing processes or enhanced efficiency in previous roles.
✨Tip Number 3
Prepare to demonstrate your analytical skills by reviewing common financial data interpretation scenarios. Think about how you would approach identifying process inefficiencies and be ready to share your thought process during interviews.
✨Tip Number 4
Showcase your stakeholder management abilities by preparing examples of how you've effectively engaged with clients and partners in the past. This will help illustrate your customer-focused approach and ability to work collaboratively.
We think you need these skills to ace Global Billing Controller
Some tips for your application 🫡
Tailor Your CV: Make sure to customise your CV to highlight relevant experience in billing and process improvement, especially in a law or professional services environment. Emphasise your proficiency with systems like Elite 3E and your analytical skills.
Craft a Strong Cover Letter: Write a compelling cover letter that outlines your understanding of the role and how your skills align with the responsibilities. Mention your problem-solving mindset and ability to work in multi-jurisdictional environments.
Highlight Technical Skills: In your application, clearly list your technical skills, particularly your proficiency in Excel and any experience with e-billing systems. This will demonstrate your capability to handle the technical aspects of the role.
Showcase Attention to Detail: Provide examples in your application that showcase your attention to detail and accuracy in invoicing and financial reporting. This is crucial for the Global Billing Controller position.
How to prepare for a job interview at Dentons
✨Understand the Billing Process
Make sure you have a solid grasp of the billing processes relevant to the role. Familiarise yourself with common challenges in billing, especially in a multi-jurisdictional context, and be ready to discuss how you would enhance these processes.
✨Showcase Your Analytical Skills
Prepare to demonstrate your analytical abilities by discussing past experiences where you've interpreted financial data or identified process inefficiencies. Be specific about the tools you used, such as Excel, and how they helped you achieve results.
✨Highlight Your Problem-Solving Mindset
Be ready to share examples of complex billing structures you've navigated in previous roles. Discuss how you approached problem-solving in those situations and what outcomes you achieved, showcasing your ability to handle challenges effectively.
✨Emphasise Stakeholder Management
Since this role involves engaging with various stakeholders, prepare to talk about your experience in managing relationships with clients and partners. Highlight any successful collaborations and how you ensured clear communication and alignment on billing processes.