About the Role



You will manage the electronic billing process, ensuring invoices are submitted accurately and on time, client requirements are followed, and billing issues are resolved efficiently. The role involves working closely with partners, legal teams, billing specialists and Finance colleagues.




Key Responsibilities

• Prepare, review and submit electronic invoices through client e-billing platforms.


• Monitor submissions and resolve rejected or disputed invoices.


• Investigate billing discrepancies and coordinate corrections.


• Maintain knowledge of client billing guidelines, LEDES formats and UTBMS codes.


• Liaise with partners, legal teams and Finance to resolve billing queries.


• Support revenue collection and reduce aged work-in-progress.


• Manage high volumes of invoices while meeting deadlines and SLAs.


• Identify opportunities to improve billing processes and automation.

Requirements

• Experience in e-billing, legal billing, revenue or professional services finance.


• Understanding of electronic billing workflows and rejection management.


• Knowledge of LEDES 1998B/2000 and UTBMS codes.


• Experience with Aderant, Bill Blast or similar systems is advantageous.


• Familiarity with Legal Tracker, Tymetrix/CounselLink, Collaborati/BrightFlag or similar platforms.


• Strong Excel, analytical and problem-solving skills.


• Excellent communication and attention to detail

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