Your newpany This is a key position within a fast-paced Working Capital Team responsible for managing billing and lock-up for the Casualty Practice. The role focusses on ensuring timely and accurate billing in line with agreed targets, particularly in a high-volume, low-margin environment. The successful candidate will work closely with key clients and senior partners to maximise fee billings and maintain efficient financial processes.
Hybrid: 2 days in office

Your new role

Maintain and review matters post inception for finance processing requirements – these include billing addresses, rates, and billing arrangements.

Using the in-house billing system to process accurate invoices and credit notes, ensuring that agreed service levels are met

Processing of apportionment (multi-party), net recovery and joint billing

Resolving billing queries and enquiries

Working with E-billing Platforms, submissions & appeal processes