What you will do

• Work in a centralized Delivery Centre assisting partners in the initiation, preparation, review and issuance of billings to the firm's clients
• Ensure all services are billed on a timely basis
• Review engagement gains/losses during billing process
• Proactively engage in interactions in a professional manner with a one team mentality to achieve turnaround targets to ensure a high service level
• Work collaboratively to ensure work is completed and efficiencies are implemented
• Support collections activities where required 
• Respond to internal and external client account inquiries 

What you bring to this role

• Experience in data processing, business and administration
• Strong Excel skills and knowledge of MS Word, PowerPoint, Outlook and Adobe Acrobat etc. 
• Excellent customer service, and interpersonal skills
• Ability to maintain a positive attitude and function well under stress, while prioritizing tasks and workload
• Resilient to work pressures and able to adapt to tight deadlines while multitasking and producing high quality work
• Service and detail oriented, takes pride in completing tasks efficiently and effectively
• Post-secondary education in Administration or Business an asset
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