Accounts Receivable/Credit Control (Accounting)Full timeThe organisationOur client is a well-regarded Corporate Law firm providing services and advice to listed companies, private businesses, multi-national organisations, etc. They have an excellent corporate environment and culture, promoting reward based on merit and performance. We are currently looking for an ambitious Billing professional to join their team in Melbourne (permanent full-time basis).The roleSitting in a high-performing team, and reporting to the Working Capital Manager, this position will be responsible for:Coordinating billing process with internal and external stakeholdersManaging Billing SLAs ensuring that all requests are lodged and actionedPreparing monthly WIP and Disbursement reportsMonitoring changes to billing templatesEnsuring new matter openings are aligned to client billing requirements, and resolving any discrepanciesAct as subject matter expert with respect to 3E's billings functionality. Identifying system and process improvement opportunities.Assisting with client enquiries (internal & external)Assisting in preparing draft bills as requiredSkills & experience requiredPrevious experience in a similar role, within professional services industryExperience working with Elite 3E or a similar practice management system (advantageous)Strong Excel skillsEffective time management and ability to work in fast-paced environmentsExcellent communication skills and partnering abilitiesIf this sounds like you, hit ‘Apply’, or contact Thomas Gueho for a confidential conversation (thomas.gueho@perigongroup.com.au).
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