About the Role
Legal Biller
I am delighted to be partnering with a Global Law Firm to recruit a Billing Cooridnator for their London office.
This position offers an excellent opportunity to further develop your career further in legal billing within a highly respected firm, where growth and progression are both encouraged and supported.
What You'll be Assisting With:
* Provide AR and WIP information for audits.
* Process time transfers with clear justification.
* Support TCG client and matter openings, including conflict checks and AML documentation.
* Follow up on Accounts Receivable, resolve issues, update comments, and escalate concerns.
* Lead monthly inventory reviews, summarise actions, and update Expert Collections.
* Offer billing backup for other departments.
* Prepare and share weekly WIP updates when requested.
* Issue engagement letters, track signed copies, and ensure fee alerts and billing details are correctly recorded.
* Provide client‑facing support when required.
* Prepare and review invoices in line with billing policies and VAT rules, ensuring accurate posting, partner approval, and timely client delivery.
* Conduct client reviews to confirm matter accuracy.
* Process write‑offs in line with policy and maintain supporting records.
* Escalate complex billing issues to the Finance Supervisor.
* Upload e‑bills and coordinate with the e‑billing team as needed.
* Monitor matters to prompt billing and ensure WIP is cleared appropriately at completion.
What I'm Looking For:
* Minimum of 3 years billing experience
* Fluent in English & German (verbal and written)
Tech Stack
Accounts ReceivableVATE-billing