At a Glance
- Tasks: Manage billing and collections for a leading family law chambers in a dynamic team.
- Company: Join one of the UK's top family law barristers' chambers, renowned for high-profile cases.
- Benefits: Enjoy hybrid working options and a supportive, diverse workplace culture.
- Why this job: Be part of a fast-paced environment that values efficiency and financial management.
- Qualifications: Experience in billing or financial administration is essential; knowledge of legal aid processes preferred.
- Other info: Apply by 5pm on May 5th; early applications encouraged for immediate interviews.
The predicted salary is between 43200 - 72000 £ per year.
Hybrid working offered. Our client is one of the leading family law sets in the country, with over 90 full-time Barristers who specialise in high-profile cutting-edge cases in all areas of family law, both domestically and internationally. Chambers is looking to recruit two Fees / Billing Managers to work in a busy team to process and manage the billing and collection of fees, in a family law set.
The primary purpose of the role is to deliver a fees related function to ensure the practice management of members and aged debt management of chambers is handled with first class organisation and efficiency. Submitting billing and following the Legal Aid processes to ensure publicly funded fees are billed correctly and paid promptly, and that private debt is paid within agreed terms, to ensure the effective delivery of Chambers' revenue operations.
Responsibilities will primarily require managing the aged debt of members, meeting with members to discuss debt management and continuously reviewing financial management reports with a view to improving and keeping up to date with processes.
Main duties include:
- Legal Aid & Private Fees: Local authority and legal aid billing. Handle fee arrangements for both legally aided and privately funded work, ensuring compliance with funding regulations. Obtain Legal Aid Certificate copies/numbers from Solicitors and request allocation of costs on CMS for counsel.
- Case & Revenue Management: Maintain accurate financial records, monitor outstanding fees, and support barristers in revenue-related queries. Manage billing, collections, and aged debt, ensuring timely reporting. Consistently manage aged debt through chasing of outstanding fees. Create invoices and forward on to solicitors/local authority for payment.
Required Skills: Experience in billing, fee collection, or financial administration, ideally in a barristers' chambers or similarly fast-paced environment. Knowledge of legal aid billing and public funding processes is required. Proficiency with case management software (ideally, Chambers MLC or Lex) and Microsoft Office.
To apply for this position, please forward your CV, which should clearly identify your suitability, to exclusively retained consultants, GRL Legal. Closing date for applications is 5pm on Monday 5th May, but early applications are encouraged with initial GRL interviews for suitable candidates taking place immediately.
Our client is committed to equality and to fostering diversity in our profession. We will treat everyone equally and irrespective of their age, background, disability, gender reassignment, marital or civil partnership status, pregnancy or maternity status, race, religion or belief, sex, or sexual orientation.
Fees and Billing Manager x2 Leading Family Law Barristers Chambers in City of London employer: NR James Ltd (T/a GRL Legal)
Contact Detail:
NR James Ltd (T/a GRL Legal) Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Fees and Billing Manager x2 Leading Family Law Barristers Chambers in City of London
✨Tip Number 1
Familiarise yourself with the specific billing and fee collection processes used in family law. Understanding the nuances of legal aid billing and public funding will give you an edge during interviews.
✨Tip Number 2
Network with professionals in the legal sector, especially those who work in barristers' chambers. Building connections can provide insights into the role and may even lead to referrals.
✨Tip Number 3
Demonstrate your proficiency with case management software by familiarising yourself with Chambers MLC or Lex. Being able to discuss your experience with these tools can set you apart from other candidates.
✨Tip Number 4
Prepare to discuss your approach to managing aged debt and improving financial processes. Having concrete examples ready will show your potential employer that you are proactive and results-driven.
We think you need these skills to ace Fees and Billing Manager x2 Leading Family Law Barristers Chambers in City of London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in billing, fee collection, or financial administration. Emphasise any previous roles in barristers' chambers or similar environments to showcase your suitability for the position.
Highlight Relevant Skills: In your application, clearly outline your knowledge of legal aid billing and public funding processes. Mention your proficiency with case management software, particularly Chambers MLC or Lex, as well as your Microsoft Office skills.
Craft a Strong Cover Letter: Write a compelling cover letter that explains why you are the perfect fit for the Fees and Billing Manager role. Discuss your experience managing aged debt and your ability to maintain accurate financial records, as these are key responsibilities of the position.
Proofread Your Application: Before submitting your application, take the time to proofread your CV and cover letter. Check for any spelling or grammatical errors, and ensure that all information is clear and concise to make a strong impression.
How to prepare for a job interview at NR James Ltd (T/a GRL Legal)
✨Know Your Legal Aid Processes
Familiarise yourself with the legal aid billing and public funding processes. Be prepared to discuss your experience with these systems, as they are crucial for the role.
✨Demonstrate Financial Acumen
Showcase your experience in billing and fee collection, particularly in a fast-paced environment. Highlight specific examples where you've successfully managed aged debt or improved financial processes.
✨Be Ready for Scenario Questions
Expect questions that assess your problem-solving skills in managing outstanding fees. Prepare scenarios where you had to chase payments or resolve billing disputes, and explain how you handled them.
✨Highlight Software Proficiency
Make sure to mention your proficiency with case management software like Chambers MLC or Lex, as well as Microsoft Office. Be ready to discuss how you've used these tools to enhance efficiency in your previous roles.