This eBilling Specialist role manages electronic invoicing from preparation through submission and issue resolution. It suits someone who can work accurately to client requirements and collaborate with legal and finance colleagues.
At a glance
- Manage electronic billing
- Ensure accurate and timely invoice submission
- Resolve rejected invoices and billing issues
- Work with legal and finance teams
What you will do
- Prepare, check and submit electronic invoices
- Use client electronic billing platforms
- Monitor invoice submissions
- Resolve rejected submissions and other billing issues
- Follow client billing requirements
What you will bring
- An accurate approach to invoice processing
- Ability to work effectively with partners, legal teams, billing specialists and finance colleagues
How to apply
This role is advertised on a confidential basis. Applications are made through theHRkey: select “Apply through theHRkey”, add your CV and answer a short set of questions about your experience. Your application is received straight away and we will follow up on next steps.