At a Glance
- Tasks: Manage billing cycles and client relationships in a top law firm.
- Company: Join a prestigious US law firm with a focus on client engagement.
- Benefits: Full-time role with opportunities for professional growth and development.
- Other info: Great chance to work closely with senior stakeholders and build valuable skills.
- Why this job: Be part of a dynamic team, enhancing client experiences and financial operations.
- Qualifications: 2-3 years in billings or debt recovery, preferably in a legal environment.
The predicted salary is between 36000 - 60000 £ per year.
We're seeking a confident, articulate professional with 2–3 years' experience in billings and debt recovery within a law firm or professional services environment. You'll work closely with partners and clients to manage billing cycles, collections, and client onboarding - helping ensure smooth financial operations and strong client relationships. If you're proactive, detail-oriented, and comfortable liaising with senior stakeholders, we'd love to hear from you.
Experience: 2-3+ years in billings/collections
Responsibilities:
- Manage billing cycles and accounts receivable processes for clients.
- Oversee debt recovery and collections activities in coordination with legal teams.
- Onboard new clients and maintain strong client relationships with senior stakeholders.
Qualifications:
- 2–3+ years' experience in billings and debt recovery.
- Experience within a law firm or professional services environment preferred.
- Strong communication and stakeholder management skills.
Job details:
- Seniority level: Entry level
- Employment type: Full-time
- Job function: Legal
- Industry: Legal Services
Client Engagement Specialist - Billing, Debt recovery, Accounts Receivable) - Top US Law Firm /[...] in London employer: Obex Recruitment Ltd.
As a leading top US law firm, we pride ourselves on fostering a dynamic and inclusive work culture that prioritises employee growth and development. Our Client Engagement Specialists benefit from comprehensive training, mentorship opportunities, and a collaborative environment that encourages innovation and excellence in client service. Located in the heart of London, we offer competitive remuneration packages and a supportive atmosphere that values work-life balance, making us an exceptional employer for those seeking a rewarding career in legal services.
StudySmarter Expert Advice🤫
We think this is how you could land Client Engagement Specialist - Billing, Debt recovery, Accounts Receivable) - Top US Law Firm /[...] 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 Client Engagement Specialist role. You never know who might have the inside scoop on openings or can put in a good word for you.
✨Tip Number 2
Prepare for those interviews! Research the firm and understand their billing processes and client engagement strategies. Being able to discuss how your experience aligns with their needs will set you apart from the competition.
✨Tip Number 3
Showcase your soft skills! In this role, communication and stakeholder management are key. Be ready to share examples of how you've successfully managed client relationships and resolved issues in the past.
✨Tip Number 4
Don't forget to apply through our website! We make it easy for you to find and apply for roles that match your skills. Plus, it shows you're serious about joining our team!
We think you need these skills to ace Client Engagement Specialist - Billing, Debt recovery, Accounts Receivable) - Top US Law Firm /[...] in London
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in billings and debt recovery. We want to see how your skills align with the role, so don’t be shy about showcasing your relevant achievements!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this Client Engagement Specialist role. Be confident and articulate, just like we’re looking for!
Showcase Your Communication Skills:Since this role involves liaising with senior stakeholders, make sure your written application reflects your strong communication skills. Keep it clear, concise, and professional – we love that!
Apply Through Our Website:We encourage you to apply through our website for a smoother process. It’s the best way for us to receive your application and get to know you better!
How to prepare for a job interview at Obex Recruitment Ltd.
✨Know Your Numbers
Make sure you brush up on your knowledge of billing cycles and accounts receivable processes. Be ready to discuss specific examples from your past experience, especially any challenges you faced in debt recovery and how you overcame them.
✨Showcase Your Communication Skills
Since this role involves liaising with senior stakeholders, practice articulating your thoughts clearly and confidently. Prepare to demonstrate how you've successfully managed client relationships in the past, highlighting your proactive approach.
✨Research the Firm
Familiarise yourself with the law firm's culture, values, and recent news. This will not only help you tailor your answers but also show your genuine interest in the firm and its operations during the interview.
✨Prepare Questions
Have a few insightful questions ready to ask at the end of the interview. This could be about their billing practices or how they measure success in client engagement. It shows you're engaged and thinking critically about the role.
