At a Glance
- Tasks: Join our team to manage billing operations and support across the EMEA region.
- Company: Norton Rose Fulbright, a leading global law firm with a collaborative culture.
- Benefits: Flexible work model, inclusive environment, and opportunities for personal growth.
- Other info: Diverse workplace with a focus on wellbeing and career potential.
- Why this job: Be part of a dynamic team that values innovation and collaboration in legal billing.
- Qualifications: Strong communication skills and adaptability; legal billing experience is a plus.
The predicted salary is between 30000 - 40000 £ per year.
We're Norton Rose Fulbright - a global law firm with over 50 offices and 7,000 employees worldwide. We provide the world’s preeminent corporations and financial institutions with a full business law service. At Norton Rose Fulbright, our strategy and our culture are closely entwined. We know that our expansion will mean little unless it is underpinned by truly global collaboration and we understand that pioneering work only takes place when our people have room to move and think beyond boundaries. As well as the relevant skills and experience, we're looking for people who are innovative, commercial and value the work that they do.
Our Newcastle Office is currently recruiting for an Executive, Billing Operations - EMEA to operate as part of the Working Capital Management team and ensure the effective delivery of bill preparation, production and support to teams across the EMEA region.
Key Responsibilities- Drafting and editing pre-bills with thorough attention to detail across the EMEA region
- Editing WIP including but not limited to: narrative amends, write offs, updating phase and task codes, deleting time, time transfers and other ad hoc requests
- Checking and finalising pre-bills to generate invoices in line with local VAT requirements
- Credit notes and reissuing invoices as instructed
- Assisting with client or business specific billing portfolios, including generating invoices and management of monthly billing cycles and processes
- Assisting with Interim bills and generating internal invoices
- Bill dispatch - sending of client invoices, narratives and supporting documents by email/letter
- Managing the billing workflow to ensure quick turnaround in line with SLAs
- Liaising with the wider Working Capital Team to update matter maintenance such as billing methods, e-billing information, rates and other ad hoc information
- Regular communication with the EMEA Revenue Team to foster positive working relationships and to promote fluid ways of working to provide a seamless service to the business
- A team player with strong communication skills and the confidence to liaise at all levels
- Adaptable and able to complete tasks without close supervision
- Self-motivated and dedicated to task completion
- Legal billing experience, would be an advantage especially if you have experience/knowledge of practice management systems (e.g. Aderant Expert, Elite or SAP)
- Good working knowledge of Word, Excel and Outlook and general familiarity with IT systems
- Must be articulate and professional in delivery, with a well-developed sense of discretion
- Must be flexible over hours and prepared to work overtime when required, in particular at month-ends
Diversity, Equity and Inclusion: To attract the best people, we strive to create a diverse and inclusive environment where everyone can bring their whole selves to work, have a sense of belonging, and realize their full career potential. Our new enabled work model allows our people to have more flexibility in the way they choose to work from both the office and a remote location, while continuing to deliver the highest standards of service. We offer a range of family friendly and inclusive employment policies and provide access to programmes and services aimed at nurturing our people’s health and overall wellbeing.
We are proud to be an equal opportunities employer and encourage applications from individuals who can complement our existing teams. We strive to create an inclusive and accessible recruitment process for all candidates. If you require any tailored adjustments or accommodations, please let us know.
Executive, Billing Operations - EMEA employer: NRF
Contact Detail:
NRF Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Executive, Billing Operations - EMEA
✨Tip Number 1
Network like a pro! Reach out to current employees at Norton Rose Fulbright on LinkedIn. A friendly chat can give you insider info and maybe even a referral, which can really boost your chances.
✨Tip Number 2
Prepare for the interview by knowing your stuff! Research the company’s values and recent projects. Show them you’re not just another candidate but someone who genuinely cares about their mission and culture.
✨Tip Number 3
Practice makes perfect! Do mock interviews with friends or use online resources. The more comfortable you are talking about your skills and experiences, the better you'll come across in the real deal.
✨Tip Number 4
Don’t forget to follow up! After your interview, send a quick thank-you email. It shows appreciation and keeps you fresh in their minds. Plus, it’s a great chance to reiterate your enthusiasm for the role!
We think you need these skills to ace Executive, Billing Operations - EMEA
Some tips for your application 🫡
Tailor Your Application: Make sure to customise your CV and cover letter for the Executive, Billing Operations role. Highlight your relevant experience in legal billing and any familiarity with practice management systems. We want to see how you fit into our team!
Show Off Your Skills: Don’t hold back on showcasing your communication skills and adaptability. Mention specific examples where you've successfully managed billing processes or liaised with teams. We love seeing how you can contribute to our collaborative culture!
Be Detail-Oriented: Since attention to detail is key in this role, make sure your application is free from typos and errors. Double-check everything before hitting send! We appreciate candidates who take pride in their work.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way to ensure your application gets to us quickly and efficiently. Plus, it shows you're keen on joining our team at Norton Rose Fulbright!
How to prepare for a job interview at NRF
✨Know Your Numbers
As an Executive in Billing Operations, you'll be dealing with invoices and financial data. Brush up on your knowledge of VAT requirements and billing cycles. Familiarise yourself with common billing software like Aderant Expert or SAP, as this will show your potential employer that you're ready to hit the ground running.
✨Showcase Your Communication Skills
This role requires strong communication skills, so be prepared to discuss how you've effectively liaised with teams in the past. Think of examples where you’ve fostered positive working relationships, especially in a finance context. This will demonstrate your ability to work collaboratively within the EMEA Revenue Team.
✨Attention to Detail is Key
Given the nature of billing operations, attention to detail is crucial. During the interview, highlight instances where your meticulousness has led to successful outcomes, such as avoiding errors in pre-bills or managing complex billing portfolios. This will reassure them that you can handle the responsibilities of the role.
✨Be Ready for Flexibility
The job mentions flexibility in hours, especially around month-ends. Be prepared to discuss your availability and willingness to adapt to the demands of the role. Sharing past experiences where you’ve successfully managed tight deadlines or worked overtime will show that you’re committed and reliable.