Job Description

Key Responsibilities

• Supporting a team of Partners and liaising directly with them and lawyers and taking responsibility for their billing and credit control requirements
• Monitoring billing and cash collection budgets and targets.
• Dealing and liaising with a large portfolio of clients daily regarding debts and then updating the firm's credit control system accordingly
• Reviewing daily bank statements and TT payments
• Arranging and attending monthly meetings with Partners to review WIP and debtors
• Overseeing the billing for a client
• Dealing with all aspects of client queries such as invoiced fees
• Preparing debt reporting statements and liaising with cashier teams on cheque and bank transfers.
• Posting e-Bills in accordance with the specific requirements of the various portals.
• Liaising with clients and lawyers to resolve queries
• Year-end WIP valuations

Required Knowledge, Skills, and Abilities