Billing Coordinator handling sales orders and liaising with internal departments in finance at Banham. Ensuring accurate data entry and resolving issues to improve processes.
About the role
- E-Billing Coordinator at DLA Piper ensuring accurate E-Billing submissions and compliance. Collaborating with finance teams to drive efficiency in client service.
Responsibilities
- Manage the end-to-end E-Billing process: validation, submission, troubleshooting
- Ensure billing accuracy and compliance with client requirements.
- Work closely with platform's support teams and client contacts to troubleshoot and resolve submission issues across invoices, budgets, accruals, and timekeeper rates, ensuring accurate and timely processing.
- Monitor platforms, resolve rejections, and maintain client profiles.
- Collaborate with IT and Finance teams to fix technical issues.
- Provide performance reports and identify improvement opportunities.
- Support client onboarding and contribute to process documentation.
- Drive automation and efficiency within E-Billing operations.
Requirements
- Strong background in E-Billing, finance, or billing within professional services or legal environments.
- Familiar with E-Billing platforms (including but not limited to, TyMetrix, Legal Tracker, Collaborati).
- Analytical and proactive problem-solver with excellent communication skills.
- Detail-oriented, client-focused, and committed to accuracy and compliance.
- Adaptable, organised, and able to manage competing priorities in a fast-paced setting.
Benefits
- Professional development
- Collaboration opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Location requirements
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