eBilling Assistant - Birmingham

eBilling Assistant - Birmingham

Birmingham Full-Time 31500 - 38500 £ / year (est.) Home office (partial)
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At a Glance

  • Tasks: Manage electronic invoices and ensure compliance with client guidelines in a fast-paced environment.
  • Company: Join a well-established international firm that values its people and offers career progression.
  • Benefits: Earn up to £40,000, enjoy hybrid working, generous holiday allowance, and health initiatives.
  • Other info: Supportive culture with opportunities for growth and regular social events.
  • Why this job: Be part of a dynamic finance team and make a real impact on billing processes.
  • Qualifications: Experience in e-Billing within a professional services environment and strong analytical skills.

The predicted salary is between 31500 - 38500 £ per year.

Hybrid Working Available - 2 days from home

Salary: Up to £40,000 (depending on experience and exposure to eBilling) + excellent benefits

Unfortunately, candidates who have worked within customer services/cash handling roles within retail can't be considered for this role. The client requires experience of billing/ebilling within a legal role.

Are you an experienced billing professional with a strong background in e-Billing? Do you thrive in a fast-paced environment where accuracy, compliance, and client service are key? If you're looking for an opportunity to join a well-established firm that values its people and offers real opportunities for career progression, this could be the role for you.

We are looking for an eBilling Assistant to join a dynamic and high-performing finance team. You will play a vital role in ensuring efficient, accurate, and timely processing of invoices for key clients who require e-Billing services. This is an exciting opportunity to work with an international firm, managing complex billing processes across multiple currencies and jurisdictions.

What You'll Be Doing:

  • Preparing and uploading invoices to various client e-Billing platforms, ensuring they are submitted within agreed timelines
  • Monitoring and maintaining e-Billing systems, ensuring all client and financial data is up to date, including timekeeper records, matter rates, and invoice information
  • Investigating and resolving invoice rejections efficiently, liaising with clients and internal teams to correct errors and ensure successful payment processing
  • Managing aged invoices, working closely with Credit Control and Billing teams to follow up on outstanding payments and obtain approval where required
  • Ensuring compliance with client e-Billing guidelines, internal billing procedures, and regulatory requirements, including VAT and Solicitor's Accounts Rules
  • Handling complex billing scenarios, including multi-currency transactions and high-volume processing across multiple jurisdictions
  • Generating reports and analytics, including accruals, budgets, and financial summaries for senior management
  • Assisting with client onboarding, ensuring all necessary billing arrangements are in place from the outset

This role requires a high level of attention to detail, problem-solving ability, and strong communication skills, as you'll be working with senior stakeholders, finance teams, and external clients.

What We're Looking For:

  • Strong understanding of end-to-end billing processes, including invoice preparation, submission, and compliance
  • Experience working with multiple client portals and billing platforms (such as Elite 3E, Aderant, or other similar systems)
  • Ability to handle high-volume billing and work to tight deadlines in a fast-paced environment
  • Experience of working within ebilling, ideally within a professional services environment
  • Strong analytical skills to identify trends, resolve issues, and improve processes
  • Excellent communication skills, with the ability to build relationships with internal stakeholders and external client accounts teams
  • Proficiency in Excel and financial reporting tools is highly desirable
  • A proactive and solution-focused mindset, with the ability to work independently and as part of a team

Joining this firm means being part of a supportive, professional, and forward-thinking team. You’ll benefit from:

  • A salary of up to £40,000 (depending on experience and exposure to e-Billing processes)
  • Hybrid working - a mix of office and home working to suit your needs
  • Career development opportunities in a growing and friendly finance team
  • Supportive and collaborative culture - work with industry experts in a positive environment
  • Generous holiday allowance of up to 33 days
  • Pension scheme with employer contributions
  • Health and wellbeing initiatives
  • Flexible working arrangements to suit your lifestyle
  • Regular social events and team activities

This is a fantastic opportunity for a dedicated and detail-oriented billing professional to take the next step in their career within a respected and established firm.

eBilling Assistant - Birmingham employer: Willow Recruit

Join a well-established business in Harrogate that values its employees and fosters a collaborative work culture. As an Autonomous Credit Controller, you will enjoy opportunities for professional growth while managing your own ledger and building strong customer relationships. With a focus on teamwork and support, this company offers a rewarding environment where your contributions truly make an impact.

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Contact Details:

Willow Recruit Recruitment Team

We think you need these skills to ace eBilling Assistant - Birmingham

e-Billing
Billing Processes
Invoice Preparation
Compliance
Client Portals
High-Volume Billing
Analytical Skills