Credit Control & eBilling Specialist – Key Clients
Core
Manage eBilling submissions and credit control for key clients, ensuring accurate invoice processing, resolving rejections, and collecting outstanding balances.
Role type
Specialist IC credit control and eBilling specialist
Builds
Accurate client invoices and resolved aged debt
Domain
Professional services / Legal billing
Required skills
eBilling platform experience, credit control experience, data accuracy, problem-solving, Microsoft Excel proficiency, practice management systems knowledge
Preferred skills
Experience with Passport, Serengeti, Collaborati, Legal Tracker, or CounselLink
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
Junior to Mid-level, hands-on IC