The Role:

They will establish and maintain protocols and procedures to ensure timely, complete, consistent, and accurate client invoicing. Contributing to shaping the billing and collection strategy, ensuring alignment with the Firm's objective. They will be closely involved in leading the day-to-day billing operations and continuous enhancements of the revenue cycle.

Requirements:

• 5+ years' experience in a Senior/Lead role focused on Client Billing/Collections within a Law Firm
• Law firm experience (ideally US)
• Fluent English (verbal and written communications)
• Strong accuracy with numbers and attention for detail
• Proficiency in MS office, strong knowledge of Excel required
• Familiarity with Billing/Collections systems
• Communicate effectively with Senior Managers/Partners and clients in a timely manner