This is an exciting opportunity for someone currently working in legal billing, revenue or credit control, who keen to gain experience and exposure in Legal start to finish billing, WIP, Matters and Credit Control/Collections. You will be supporting a large Revenue Control department/team.
Key Responsibilities
- Production of all bills submitted for processing
- Ensuring the accurate processing of all write offs of unbillable time and disbursements. a
- Comply with all relevant VAT and Solicitor Account Rules
- Ensuring that all bills are checked
- Opening new clients and matters
- Dealing with time recording queries from fee earners and secretaries
- Reviewing daily call lists checking to see if payment promises have arrived
Required Experience
- Some experience of revenue/billing or credit control within the legal sector would be an advantage
- Knowledge of CMS or Elite would be an advantage, but training will be given
The firm offer competitive salary plus bonus, benefits and hybrid working.