Billing & Collections Administrator
Billing & Collections Administrator

Billing & Collections Administrator

London Full-Time 30000 - 42000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Coordinate billing and collections, ensuring timely invoice generation and high customer service.
  • Company: Join Goodwin, a leading firm supporting innovative investors and entrepreneurs globally.
  • Benefits: Enjoy a dynamic work environment with opportunities for professional growth and collaboration.
  • Why this job: Make a real impact while working with diverse teams in a fast-paced, inclusive culture.
  • Qualifications: 1-3 years in billing, preferably in a law firm; proficiency in MS Office and eBilling platforms.
  • Other info: Goodwin is an equal opportunity employer, committed to inclusivity and diversity.

The predicted salary is between 30000 - 42000 £ per year.

This job is with Goodwin, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Join Goodwin's Global Operations Team, and make a real impact on a global scale. At Goodwin, we work with some of the world's most successful and innovative investors, entrepreneurs and disruptors in the life sciences, private equity, real estate, technology and financial industries, and where they converge.

As part of the Global Operations Team - all business professionals at the firm - you'll collaborate with colleagues from diverse backgrounds and experiences, fostering an environment where cross-functional learning, networking, and collaboration are at the core of what we do. Here, we're not just supporting a law firm; we're partnering with attorneys and clients to deliver cutting-edge solutions in high-stakes litigation and dispute resolution, world-class regulatory compliance and advisory services, and complex transactions. Our commitment to integrity, ingenuity, agility, and ambition drives us, and we're proud to have been recognised as the "Best Business Team" by The American Lawyer.

This is your opportunity to grow professionally in a dynamic, global environment, surrounded by forward-thinking peers. This position is responsible for coordinating billing and collections for various partners and their clients. Requirements entail providing efficient and accurate billing support to the firm's fee earners and clients, ensuring timely invoice generation, processing and distribution of invoices in line with client agreements and internal policies while maintaining a high level of customer service.

What you will do:

  • Invoice Preparation: Order, prepare, and distribute pre-bills for assigned billing partners/accounts.
  • Assist with electronic billing functions including; pulling disbursement backup, transmitting bills electronically, updating client detail with various electronic billing vendors, etc.
  • Responsible for recording and maintaining accurate phase, task, and billing codes.
  • Prepare, produce, and finalize invoices for assigned accounts.
  • This position will have direct contact with billing partners to resolve billing related issues.
  • Assist secretarial bill preparers with questions as needed.
  • Reprint posted invoices and provide copies as necessary.
  • Produce ad hoc reports as requested.
  • Assist with billing overflow from other team members as needed.
  • Update billing addresses and payer information as needed.

Client/Attorney Requirements:

  • Respond in a timely manner to department emails and help line calls.
  • Assist with preparing client and/or attorney analyses as needed.
  • Responsible for client audit report preparation.
  • Maintain client/matter maintenance information.
  • Support collections staff members in processing billing adjustments, verifying client account balances and assisting in other collections projects as needed.
  • Proactively liaising with clients regarding outstanding invoices.
  • Maintain up to date records of AR activity and collection commitments.

Who you are:

  • 1-3 years of experience working in a professional services time and materials billing environment. Law firm billing experience preferred.
  • Electronic billing experience preferred (ideally, working knowledge of a variety of eBilling platforms).
  • Use of Aderant Elite 2G and ARCS.
  • Ability to adhere to and apply billing department policies and procedures.
  • Ability to communicate with all levels of the firm professionally and tactfully.
  • Ability to provide a high level of customer service in a fast paced environment.
  • Ability to handle a high volume of tasks while maintaining attention to detail and prioritising as necessary.
  • Proficiency in MS Office. Strong knowledge of Excel preferred.

Goodwin Procter LLP is an equal opportunity employer. This means that Goodwin Procter LLP considers applicants for employment, and makes employment decisions without unlawful discrimination on the basis of race, colour, gender, gender identity or expression, age, religion, national origin, citizenship status, disability, medical condition, genetic information, marital status, sexual orientation, military or veteran status, or other legally protected status. Goodwin is a disability-inclusive employer. Please contact us if you require any disability-related adjustments during the interview process, or would like to have a confidential conversation with a member of the recruitment team.

Billing & Collections Administrator employer: Goodwin

Goodwin is an exceptional employer that champions inclusivity and diversity, making it a vibrant workplace for professionals in the billing and collections field. With a strong commitment to employee growth, you will thrive in a dynamic global environment, collaborating with innovative peers while benefiting from comprehensive support and training. Located in a forward-thinking firm recognised as the 'Best Business Team' by The American Lawyer, you'll enjoy a culture that values integrity, agility, and ambition, ensuring your contributions make a meaningful impact on a global scale.
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Contact Detail:

Goodwin Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Billing & Collections Administrator

✨Tip Number 1

Familiarise yourself with the specific billing software mentioned in the job description, such as Aderant Elite 2G and ARCS. Having hands-on experience or even completing online tutorials can give you a significant edge during the interview.

✨Tip Number 2

Network with professionals in the legal billing field, especially those who have experience in law firms. Engaging in conversations about their experiences can provide valuable insights and may even lead to referrals.

✨Tip Number 3

Prepare to discuss your customer service skills in detail. Since this role requires high levels of interaction with clients and attorneys, think of examples where you've successfully resolved issues or improved client satisfaction.

✨Tip Number 4

Stay updated on industry trends related to billing and collections in professional services. Being knowledgeable about current practices and challenges can help you stand out as a candidate who is proactive and informed.

We think you need these skills to ace Billing & Collections Administrator

Billing and Collections Experience
Attention to Detail
Customer Service Skills
Proficiency in MS Office
Strong Excel Skills
Knowledge of Aderant Elite 2G and ARCS
Electronic Billing Knowledge
Ability to Communicate Professionally
Time Management Skills
Problem-Solving Skills
Ability to Handle High Volume Tasks
Organisational Skills
Collaboration Skills
Adaptability

Some tips for your application 🫡

Tailor Your CV: Make sure to customise your CV to highlight relevant experience in billing and collections, especially if you have worked in a professional services or law firm environment. Emphasise any electronic billing experience and familiarity with platforms like Aderant Elite 2G.

Craft a Strong Cover Letter: Write a compelling cover letter that showcases your understanding of the role and the company. Mention your ability to provide high levels of customer service and your attention to detail, as these are crucial for the Billing & Collections Administrator position.

Highlight Relevant Skills: In your application, be sure to mention specific skills that align with the job description, such as proficiency in MS Office, particularly Excel, and your ability to manage multiple tasks in a fast-paced environment.

Showcase Your Communication Skills: Since the role involves liaising with clients and attorneys, demonstrate your strong communication skills in your application. Provide examples of how you've effectively resolved issues or maintained relationships in previous roles.

How to prepare for a job interview at Goodwin

✨Know Your Billing Basics

Make sure you brush up on your knowledge of billing processes, especially in a law firm context. Familiarise yourself with terms like pre-bills, electronic billing, and invoice generation, as these will likely come up during the interview.

✨Demonstrate Customer Service Skills

Since this role involves direct contact with clients and attorneys, be prepared to discuss how you've provided excellent customer service in previous roles. Share specific examples that highlight your ability to handle inquiries and resolve issues effectively.

✨Showcase Your Attention to Detail

This position requires maintaining accurate records and handling a high volume of tasks. Be ready to provide examples of how you've successfully managed multiple responsibilities while ensuring accuracy in your work.

✨Familiarise Yourself with eBilling Platforms

If you have experience with electronic billing systems, make sure to mention it. If not, do some research on common platforms used in the industry, such as Aderant Elite 2G and ARCS, to show your willingness to learn and adapt.

Billing & Collections Administrator
Goodwin
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  • Billing & Collections Administrator

    London
    Full-Time
    30000 - 42000 £ / year (est.)

    Application deadline: 2027-04-20

  • G

    Goodwin

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