Legal Billing Coordinator in London

I am partnered with an exceptional Global Law firm in their search for a Billing Coordinator to join their London based finance team. The role sits in an established billing team and is an excellent opportunity for a legal biller looking for their next role. Monitor monthly aging accounts receivable reports and ensure timely payments; Ensure timely and accurate billing and collections. Prepare bills with attention to detail and proofreading. Follow up with partners and escalate billing or collection issues to the Client Account Manager - EME. Respond to billing and accounts receivable inquiries. Oversee billing and collection to ensure accurate and timely invoicing and payment. Update key finance reports daily for Senior Management. Advise partners by reviewing statements of expenses and understanding billing arrangements. Collaborate with internal clients and finance teams for accurate invoices and reporting. Ensure successful E-Billing submissions. Develop efficiencies in the billing process with the Client Account and Revenue Operations teams. Validate and test billing system and report upgrades. Support the Client Account team with day-to-day operations. Participate in ad hoc client analysis projects and handle complex matters. Minimum 3-4 years of relevant billing and client relationship experience at a professional service firm or law firm is required. Detail-oriented with good foundational knowledge of billing and collections processes, strong technical billing and client service skills. High level of proficiency with Excel and Word. Excellent writing, interpersonal, and communication skills. possesses professional maturity to know when to escalate issues that have a financial impact on the firm. If this job isn't quite right for you, but you know someone who would be great at this role, why not take advantage of our referral scheme? We offer £200 in shopping vouchers for every referred candidate who we place in a role.