Your new company This is a key position within a fast-paced Working Capital Team responsible for managing billing and lock-up for the Casualty Practice. The role focusses on ensuring timely and accurate billing in line with agreed targets, particularly in a high-volume, low-margin environment. The successful candidate will work closely with key clients and senior partners to maximise fee billings and maintain efficient financial processes. Hybrid: 2 days in office

Your new role Maintain and review matters post inception for finance processing requirements - these include billing addresses, rates, and billing arrangements. Using the in-house billing system to process accurate invoices and credit notes, ensuring that agreed service levels are met Processing of apportionment (multi-party), net recovery and joint billing Resolving billing queries and enquiries Working with E-billing Platforms, submissions & appeal processes Managing various inboxes used to manage the volume of work & processes Processing WIP write-offs Using the Firm's systems to look up general queries on spreadsheets, 3e or case management systems Dealing with all aspects of e-billing across all platforms, ensuring matters are set up and prepared for e-billing processes, including collating references and budgets. Maintain records of work in Exce...