Delighted to be working alongisde a long standing business in Leeds to recruit a
Billing Specilaist , you'll play a key role in ensuring smooth billing operations, managing financial documentation and supporting internal stakeholders across the business. This role suits someone organised, proactive and confident working in a fast-paced professional environment.




Key Responsibilities

• Preparing bills , credit notes, proformas and handling general enquiries from partners and clients.


• Managing time and disbursement write-offs and intra-matter transfers.


• Liaising closely with partners, fee-earners, billers and Revenue Co-ordinators to help control unbilled time/costs and maximise billing.


• Assisting with e-billing uploads to client systems and resolving any rejections.


• Maintaining a diary of billing events and ensuring actions are completed on time.


• Supporting daily matter management and general housekeeping tasks.


• Keeping the Billing Manager updated on issues to maintain smooth service flow.


• Carrying out additional finance duties as assigned by the Director of Revenue Operations.

Skills & Experience

• Excellent communication skills, both written and verbal.


• Strong team player with a focus on service delivery.


• Highly organised, efficient and able to manage multiple deadlines.


• Exceptional attention to detail and accuracy.


• Flexible, adaptable and confident working with senior stakeholders.


• Professional, assertive and proactive in resolving issues.


• Strong time-management skills.


• Advanced Excel and Word capability.

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