Finance Operations Biller
6 months ago
Practice Group / Department:
Finance Operations
**Job Description**:
We're Norton Rose Fulbright - a global law firm with over 50 offices and 7,000 employees worldwide. We provide the world’s preeminent corporations and financial institutions with a full business law service. At Norton Rose Fulbright, our strategy and our culture are closely entwined. We know that our expansion will mean little unless it is underpinned by truly global collaboration and we understand that pioneering work only takes place when our people have room to move and think beyond boundaries. As well as the relevant skills and experience, we're looking for people who are innovative, commercial and value the work that they do.
Our Newcastle Office is currently recruiting for a Finance Operations Biller. As well as the relevant skills and experience, we're looking for people who are innovative, commercial and value the work that they do. We celebrate multiple approaches and points of view and believe diversity drives innovation, so we're building a culture where difference is valued.
The Team
The Finance Operations Biller sits within the revenue team located within the Finance Department, ensuring the effective delivery of bill preparation, production and support to the Revenue teams across EMEA.
The Role
The role requires a self-starter with experience in Billing/Admin Processing and a high degree of excel competence, working to strict deadlines.
- Draft bill creation across EMEA
- WIP edits to include narrative, value and charge out rate changes
- Invoice creation/cancellation and or re-invoicing requirements
- Assisting with Interim bills and generating internal invoices, in particular Secondment billing
- Managing the billing workflow to ensure quick turnaround and meeting all SLAs regarding billing
- WIP, Debt and narrative reporting. Time transfers, amendments and deletions. Time entry requests, and file closing
- Regular communication with the EMEA Revenue Team in regarding all billing items and dealing with any queries as necessary
- Regular communication with the Revenue Helpdesk Team in Newcastle to ensure Matter data and other billing related fields are updated and amended as per billing instructions
Skills and Experience Required
- A team player with strong communication skills and the confidence to liaise at all levels
- Adaptable and able to complete tasks without close supervision
- Self-motivated and dedicated to task completion
- Legal billing experience, would be an advantage especially if you have experience/knowledge of practice management systems (e.g. Aderant Expert, Elite or SAP)
- Good working knowledge of Word, Excel and Outlook and general familiarity with IT systems
- Must be articulate and professional in delivery, with a well-developed sense of discretion
- Must be flexible over hours and prepared to work overtime when required, in particular, month ends
- Our clients come first and whilst we have a high performance culture and work hard as a team, in return we offer range of competitive benefits including:_
- _ 25 days hols + Bank hols - Buy up to 5 days_
- _ GP Service_
- _ Bupa Healthcare_
- _ Pension_
- _ Flexible working_
LI-JC1
Diversity, Equity and Inclusion
To attract the best people, we strive to create a diverse and inclusive environment where everyone can bring their whole selves to work, have a sense of belonging, and realize their full career potential.
Our new enabled work model allows our people to have more flexibility in the way they choose to work from both the office and a remote location, while continuing to deliver the highest standards of service. We offer a range of family friendly and inclusive employment policies and provide access to programmes and services aimed at nurturing our people’s health and overall wellbeing. Find more about Diversity, Equity and Inclusion
here
here
.
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