The role
An exciting opportunity has arisen for a Billing Coordinator to work within the Finance team in Sydney or Melbourne. Working in a dedicated and supportive team you will be responsible for providing a service in pre-billing, billing, client reporting and administration.Key responsibilities
This varied and exciting role will see you:Working on all aspects of invoicing including write-offs, cancellation, managing billing team inbox(s) and dispute resolution
Loading invoices via ebilling databases
Maintaining, tracking and reporting on ebilling uploads and issues
Assisting Partners and Practice Administrators with day to day billing queries and requests
Complying with billing procedures and processes
Liaising with other team members to provide updates on ebilling issues and resolutions
Skills & ExperienceTo be successful in this role, you will have:At least 2 years' experience in:a billing role within a professional services environment (preferably legal)Handling high volume transactions with great accuracy and diligenceA Practice Management System, ideally Aderant Expert (advantageous)Ebilling portals and LEDES import files (advantageous)Strong analytical skills
Excellent attention to…
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