Finance Operations Specialist handling E-Billing processes and client implementation at global law firm DLA Piper. Focused on billing accuracy and customer communication in a dynamic environment.
Responsibilities
Manage the end-to-end E-Billing process: validation, submission, troubleshooting
Ensure billing accuracy and compliance with client requirements
Monitor platforms, resolve rejections, and maintain client profiles
Providing accrual reports to DLA Piper clients
Providing outstanding invoice reports to Credit Control Hubs
Maintaining timekeeper rate in eBilling platforms
Communication with internal & external customers according to E-Billing Queries
Implementing new eBilling clients compliant with written instructions
Updating process documentation
Seeking opportunities for process improvements
Performing all activities in line with agreed timeliness
Processing various ad-hoc requests related to E-Billing area
Requirements
Familiar with E-Billing platforms (Serengeti, Collaborati etc)
Very good English skills required
University degree (preferable in accounting) or students/graduates able to work full time
Ability to interact appropriately and effectively with customers (customer focus, expectations management skills)
Ability to work in international diversified professional environment
Willingness to learn new systems and tools supporting the daily work
Very good knowledge of MS Office
Highly developed interpersonal and communication skills: team work, patience, working well in fast-paced and changing environment, can-do attitude, diplomacy, discretion
Focused on providing excellent customer service: a professional approach, score highly in terms of commitment and internal client care
Experience of working in a Global Service Centre environment
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