Revenue & Billing Coordinator
at Addleshaw Goddard
Leeds, England, United Kingdom -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 30 Jan, 2025 | Not Specified | 31 Oct, 2024 | N/A | Good communication skills | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
THE BILLING AND CREDIT CONTROL TEAMS
- The teams, currently based across the Leeds, Manchester, Dublin, Dubai, and Paris offices, are managed by the Billing, Rates and Data Manager and the Credit Manager, and supervised by four Team Leaders. With the additional support of Senior Billers and Senior Credit Controllers, the team has significant knowledge across all areas of legal billing and credit control.
- The teams liaise daily with a variety of stakeholders across the business, including fee earners, Partners and PA’s as well as supporting the operational Group Finance teams, Cashiers and Financial Control.
- The teams support system/process projects across the Group Finance directorate and there are opportunities to be involved with the project team to provide feedback and test changes.
- You will work as part of established teams, with a significant track record of internal promotion and career development. We are committed to supporting and providing progression opportunities at all levels across the Firm.
Responsibilities:
PURPOSE OF THE ROLE
- Due to the continued international growth and success of the Firm, we are looking for an additional individual to join the Group Finance team, to contribute to the successful management of the firmwide Billing and Credit Control processes.
- As a Revenue and Billing Coordinator, you will process bill requests and client matter management requests, ensuring the accuracy of matter information and that bills are raised efficiently in line with client terms.
- You will also drive the credit control procedures, monitoring balances on matters, keeping colleagues updated and recording the necessary credit control activities.
- From the outset this opportunity will give you a high level of stakeholder contact and the chance to drive your finance career forward in a business-critical team.
WHAT TO EXPECT IN THIS ROLE
- Bill processing for UK and International offices via 3E Workflow.
Drive the credit control procedures, monitoring balances on matters and re
https://www.linkedin.com/in/laurajmilne/
Salary:Competitive
- Location:Leeds
- Vacancy Type:Business Services Professionals
- Business Area:Business Services
- Contract Type:Permanent
- Full time/Part time:Full Time
Benefits
Wealth & Protection
Lifestyle
Health & Wellbeing
Need Help & Assistance?
Download UK Benefits
Vacancy Alerts
Create an alert subscription based on this vacancy
- Create Alert Subscription
Share this page
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Financial Services
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
Leeds, United Kingdom