Credit Control & eBilling Specialist - Key Clients
Core
Manage eBilling submissions, resolve invoice rejections, and collect outstanding balances for key law firm clients.
Role type
Credit Control & eBilling Specialist
Builds
Accurate, timely invoices and resolved aged debt for legal clients
Domain
Legal services / Professional services
Deliverable
client delivery
Required skills
eBilling platform management, invoice submission, collections activity, purchase order tracking, aged debt monitoring, stakeholder liaison
Preferred skills
Experience with Passport, Serengeti, Collaborati, Legal Tracker, or CounselLink
Technologies
Passport, Serengeti, Collaborati, Legal Tracker, CounselLink, Microsoft Excel
Responsibilities
Upload and submit client invoices through eBilling platforms; investigate and resolve invoice rejections; pursue purchase orders from clients; monitor aged debt and commence collections; prepare monthly reporting on collection performance; act as key point of contact for client billing enquiries
Seniority
Individual Contributor