Duties
To oversee the billing, matter management and working capital management for the Paris office. This role will also undertake the following responsibilities:
Monitor and manage WIP levels, discussing with the Partners and Billing Fee Earners on a monthly basis to drive conversion into bash and to highlight risks and issues at an early stage and agree actions to addressDrive the credit control procedures, monitoring balances on matters and reviewing at a client level where appropriate. Follow and record the relevant credit control steps. Relieve Partners and BFEs of the administrative aspects of credit control procedures but keeping them informed of progress and potential issuesFinalise bills and other matter management takes (write offs, transfers etc) in 3E in line with agreed processesActively support and in some cases perform the more complex billing needs of the office (dealing with issues such as splitting...