Job Description

Key Tasks and Responsibilities:

• Producing reports and analysis of billable time as/when required
• Regular review of aged WIP and meeting with designated partners
• Prompt and accurate production of all bills submitted for processing
• Ensuring the accurate processing of all write offs of unbillable time and disbursements and that all such requests are properly authorised in accordance with SRA accounts
• Ensuring that all bills submitted for processing comply with all relevant VAT
• Pro-actively chasing clients by telephone and via email to ensure invoices are promptly settled
• Gather accurate monthly billing forecasts

Required Knowledge, Skills, and Abilities

Has solid legal sector experience (approx. 3-5 years) Has experience in processing bills and conducting WIP meetings Has outstanding communication skills and is business and client facing