Legal Biller at Taylor Rose
PP6, , United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

12 Nov, 25

Salary

0.0

Posted On

12 Aug, 25

Experience

1 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Microsoft Office, Email, Communication Skills, Higher Education, Management System

Industry

Financial Services

Description

Taylor Rose is a Top 60 Law firm with a national footprint across the UK. We are committed to developing our employees and to delivering outstanding service to our customers. Our vision is to continue to deliver #smart #modern #law and to embrace and develop our employees through their career.
We work Monday to Friday 9am – 5pm, offering 26 days holiday, plus Bank Holidays, Pension, Company Events and a commitment to Training and Development opportunities. We can offer this position as a hybrid role.
Provide a high-quality service to the firm by working with the Financial Controller and Senior Biller to ensure accurate invoices are issued to customers/clients.

QUALIFICATIONS AND SKILLS:

  • Experience of working as a Biller in a Law firm is desirable
  • Strong written and verbal communication skills
  • Good experience of using 3E or other similar practice management system; willingness and fast ability to pick up new systems
  • Ability to work well independently and as part of a team providing support to others
  • Ability to operate in a professional, calm and friendly manner
  • Self-motivated
  • Competent in Microsoft Office
  • High levels of attention to detail
    Taylor Rose will contact you by telephone or email regarding your application. We do not ask for personal details upon application and all emails will come from a legitimate email address. If you are asked to respond to an application with your personal details, then please contact the Recruitment team.
Responsibilities
  • Working with Fee Earners and other members of the business to provide a first-class billing service for the firm
  • Drafting bills and approving bills
  • Producing credit notes
  • Ensuring any agreed client fee arrangements or billing deadlines are complied with
  • Ensuring compliance with SAR and VAT rules
  • Time and disbursement write offs
  • Dealing with requests and queries sent to the Billing team in a timely and efficient manner
  • Providing WIP reports and liaising with Fee Earners to maximise their billing revenue
  • Collaboration with the wider Finance team
  • Ensure all financial data is accurately captured in the financial systems
  • Generate ad hoc reports as required
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