- Support complex billing
- Review ages WIP, missed billing targets, high WIP, coordinate escalations
- Establish and maintain relationships across the business
- Monitor WIP write off & write down activity
- Prepare reports for major client accounts, partners or clients
- Support WIP review & pre billing processing
- Maintain and regularly update matter WIP activities in line with established best practice
- Review Practice billing & reversal activity highlighting root causes
- Previous experience within a similar role within a legal or professional service environment
- Demonstrated knowledge of WIP processes, reporting and risk management
- Ability to negotiate outcomes and process practical problem solving skills
- A working knowledge of 3E or similar practice management system
- Salary 32-36k
- Hybrid working
- Benefits package
- Global business with scope for progression