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- Tasks: Manage billing and collection processes while ensuring timely invoicing.
- Company: Leading law firm in London with a strong reputation.
- Benefits: Competitive salary, professional development, and a supportive work environment.
- Why this job: Join a dynamic team and enhance your skills in a professional setting.
- Qualifications: 4-5 years experience in a professional service environment and strong Excel skills.
- Other info: Collaborate with internal teams to drive efficiency and growth.
The predicted salary is between 36000 - 60000 £ per year.
A leading law firm in London seeks a Senior Client Account Specialist to manage billing and collection processes. The ideal candidate will have 4-5 years experience in a professional service environment, strong proficiency in Excel, and excellent communication skills. This position involves ensuring timely invoicing, monitoring accounts receivable, and collaborating with internal teams to enhance efficiency.
Senior Legal Billing & AR Specialist in London employer: Career Legal
Contact Detail:
Career Legal Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Legal Billing & AR Specialist in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the legal field and let them know you're on the hunt for a Senior Client Account Specialist role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Brush up on your Excel skills! Since this role requires strong proficiency in Excel, consider taking a quick online course or watching some tutorials. Being able to showcase your skills during interviews will definitely give you an edge.
✨Tip Number 3
Prepare for those interviews! Research common interview questions for billing and accounts receivable roles, and practice your answers. We recommend using the STAR method (Situation, Task, Action, Result) to structure your responses effectively.
✨Tip Number 4
Don't forget to apply through our website! We’ve got loads of opportunities listed, and applying directly can sometimes give you a better chance of getting noticed. Plus, it’s super easy to keep track of your applications!
We think you need these skills to ace Senior Legal Billing & AR Specialist in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in billing and accounts receivable, especially in a professional service environment. We want to see how your skills align with what we're looking for!
Show Off Your Excel Skills: Since strong proficiency in Excel is key for this role, don’t forget to mention any specific functions or tools you’re familiar with. We love seeing candidates who can crunch numbers efficiently!
Communicate Clearly: Your written application should reflect your excellent communication skills. Keep it clear and concise, and make sure to proofread for any typos. We appreciate attention to detail!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Let’s get started on this journey together!
How to prepare for a job interview at Career Legal
✨Know Your Numbers
As a Senior Legal Billing & AR Specialist, you'll need to demonstrate your proficiency in Excel. Brush up on your skills and be ready to discuss how you've used Excel to manage billing processes or analyse accounts receivable in your previous roles.
✨Showcase Your Communication Skills
This role requires excellent communication skills, so prepare examples of how you've effectively collaborated with internal teams. Think about specific situations where your communication made a difference in resolving billing issues or improving processes.
✨Understand the Billing Process
Familiarise yourself with the billing and collection processes specific to law firms. Be prepared to discuss your experience with timely invoicing and how you’ve ensured accuracy in billing to avoid discrepancies.
✨Prepare Questions for Them
Interviews are a two-way street! Prepare insightful questions about their current billing systems or challenges they face in accounts receivable. This shows your genuine interest in the role and helps you assess if it's the right fit for you.
