Finance Officer
Core
Central player in professionalizing and digitizing the billing process for one or more practice groups, serving as the primary contact for all billing-related matters.
Role type
Billing & Accounts Receivable Officer
Builds
Streamlined billing workflows and digitalized financial processes for a law firm
Domain
Legal services / Financial administration
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure
Required skills
Billing process management, Accounts receivable management, Client communication, Process improvement, Financial reporting, Excel proficiency
Preferred skills
Experience with billing systems (e.g., Elite), Accounting tasks, Digital transformation initiatives
Responsibilities
Manage the full billing cycle from setup to follow-up, Monitor accounts receivable and chase outstanding invoices, Collaborate with partners and secretariates on billing and WIP management, Process corrections and credit notes, Support periodic reporting and ad-hoc revenue analysis
Seniority
Mid-level (3-5 years experience)