Junior Analyst in billing and collection at Tauil & Chequer law firm in São Paulo. Handling billing review and collection processes for legal clients.
Responsibilities
Review pre-invoices in detail, ensuring all are submitted for partner/reviewer review monthly (managing the workflow and action instructions) before sending to the client.
Ensure invoices are issued in accordance with partners' instructions and contract specifications through document control and updates.
Reduce delinquency rates by regularly following up on outstanding invoices.
Update collection control tools and regularly report status and scenarios to the area manager and partners.
Identify and respond to general requests from internal and external clients, ensuring prompt and high-quality responses.
Work closely with Accounting, Accounts Receivable and Accounts Payable teams to resolve billing and collection-related issues.
Requirements
Bachelor's degree in Business Administration, Accounting or a related field
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