Purpose of the role:
Working as part of the Finance Operations team, the successful applicant will be responsible for supporting the business with billing administration and will also be responsible for coordinating and uploading e-billing invoices to client portals. The successful candidate will play a key role in helping drive process efficiencies and optimising the firm's working capital.
Responsibilities:
- Providing support to the business for complex billing requirements, including amendments to bills reversals, write offs and database amendments
- Act as subject matter expert for billing on the firm's practice management system and seek opportunities to improve utilisation of billing functionality and enhance internal processes
- Managing billing email inboxes and addressing emails in a timely manner
Skills required:
- Essential: basic proficiency in the use of Microsoft Office
- Essential: prior experience working in a finance role
- Preferred: experience in e-Billing, uploading invoices to online platforms or in a billing department