Billing and Collections Leader

2 months ago


London, Greater London, United Kingdom GOODWIN Full time

About the Role

We are seeking a highly skilled Senior Manager to lead the day-to-day operations and continuous enhancements of the revenue cycle for Goodwin's UK offices. This is a highly visible position that demands strong leadership skills to prioritize, plan, and oversee diverse activities.

Key Responsibilities

  • Performance Metrics Oversight: Review and monitor key performance metrics for the billing and collection organization.
  • Invoicing Excellence: Establish and maintain protocols and procedures to ensure timely, complete, consistent, and accurate client invoicing, adhering to all necessary guidelines.
  • Revenue Optimization: Track and minimize revenue loss resulting from ineffective billing or collection processes. Effectively manage and communicate fee arrangements, including busted deal discounts, fixed, tiered, and capped fees.
  • Proactive Solutions: Seek process and technology enhancements to boost productivity and improve departmental services.
  • Financial Policy Adherence: Ensure continuous compliance with the Firm's financial policies.
  • Collaboration and Communication: Proactively engage with senior leadership and attorneys to ensure billing services meet and exceed expectations.
  • Strategic Direction: Collaborate with the global Billing & Collections leadership team to establish short and long-term projects, shaping the strategic direction of the department and broader finance function. Share best practices and define effective operational processes.
  • Business Issue Resolution: Identify critical business challenges and partner with financial systems management for process improvements and technology solutions.
  • Leadership and Coaching: Provide leadership, coaching, and guidance.
  • Target Achievement: Work with the Managing Director/Director of Billing & Collections to meet monthly billing and revenue collection targets.
  • Insightful Reporting: Provide relevant reporting on billing and collection data, including key performance metrics for firm management.
  • Assume unique local responsibilities or additional duties specific to the role or location as requested.

About You

  • Effective Communication: Able to communicate professionally and tactfully with all levels of the Firm.
  • Customer Service Excellence: Provide exceptional customer service in a fast-paced environment.
  • Business Acumen: Strong business awareness and financial acumen.
  • Collaborative Attitude: Enjoy being a team player with a flexible, can-do approach.
  • Task Management: Handle high volumes of tasks while maintaining attention to detail and prioritizing effectively.
  • Proficiency in MS Office: Strong knowledge of Excel is required.
  • Billing System Proficiency: Familiarity with Aderant, Elite, or other professional services billing/collections systems.


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