My client ia seeking a Billing Assistant to play a crucial role in supporting their firm's financial operations.
Day-to-Day Responsibilities:
Billing Preparation and Processing:
Prepare draft bills for fee earner review, ensuring alignment with client agreements and billing guidelines.
Produce clear and accurate billing narratives.
Check draft bills for accuracy, completeness, and compliance with client requirements.
Process amendments and corrections to draft bills as instructed by fee earners.
Finalise and issue bills to clients following fee earner approval.
Manage client-to-office transfers and ensure timely billing in accordance with the firm's deadlines.
Process credit notes and adjustments as required.
Disbursement Management:
Record, verify, and process disbursements with correct VAT treatment.
Include relevant disbursements on bills and resolve any related queries with fee earners.
Maintain organised records of disbursement documentation.
Client-Specific Billing Requirements:
Prepare bills in required formats, including e-billing and client templates.
Submit invoices through client billing portals and ensure compliance with panel requirements.
Apply client-specific billing arrangements such as fixed fees, caps, or discounts.
Billing Administration & Record Keeping:
Maintain accurate billing records, schedules, and trackers within the practice management system.
File invoices and supporting documentation to ensure clear audit trails.
Produce billing reports for fee earners and management as needed.
Client & Fee Earner Support:
Respond to billing queries and provide guidance on billing processes.
Liaise professionally with clients and internal stakeholders on billing matters.
Escalate complex issues where appropriate.
Maintain accurate client and matter data in the system, support system updates, and test new billing functionality.
Month-End & Reporting Support:
Support month-end billing runs and revenue reporting.
Assist with billing statistics, performance data, and ad-hoc analysis.
Help coordinate billing schedules to meet deadlines.
Required Skills & Qualifications:
Previous billing or accounts experience, ideally within a professional services or legal environment.
Understanding of time recording, billing principles, WIP, hourly rates, fixed fees, and alternative fee arrangements.
Basic awareness of VAT in the context of legal services.
Experience with practice management systems and confidence navigating multiple databases.
Proficient in Microsoft Excel, Word, and Outlook; strong data entry accuracy.
Ability to produce standard system reports and maintain accurate records.
Familiarity with e-billing systems and client portals is desirable.
Excellent communication skills with a clear, professional manner.
Strong relationship-building skills and a collaborative approach across all levels.
High attention to detail, strong numeracy, and commitment to accuracy.
Organised, efficient, and able to prioritise multiple matters and meet tight deadlines.
Proactive, self-motivated, and confident using initiative.
Ability to remain calm under pressure and resilient during busy billing periods.
Discreet, professional, and able to handle sensitive information appropriately.
9-5.30pm
2 days in the office and 3 from home
£35,000-38,000, per annum, inc benefits Central London, London, United Kingdom