We're seeking a proactive and detail-oriented Billing Coordinator to join a leading professional services firm on a 12-month fixed-term contract (with the possibility of a permanent position)
In this role, you'll support Partners and Fee Earners with the delivery of billing activities, ensuring accuracy, compliance, and smooth end-to-end processes. You'll be the main point of contact for billing queries, manage WIP reviews, draft invoices, process write-offs, and collaborate with colleagues across finance and legal teams.
Key Responsibilities:
Prepare, edit, and process client invoices.
Manage billing queries, credit notes, and reconciliations.
Support Partners with WIP management and reporting.
Ensure billing compliance with internal policies and client protocols.
Collaborate with finance, legal admin, and client teams to resolve issues quickly.
About You:
A seasoned legal secretary looking to step into the billing / finance side of the business
Billing experience within a law firm of a minimum of 2 years is essential
Strong attention to detail and accuracy with financial data.
Excellent communication and problem-solving skills.
Ability to prioritise tasks, meet deadlines, and work collaboratively.
Previous billing or finance experience (professional services or legal environment preferred).
Knowledge of billing/finance systems (SAP, e-billing platforms, etc.) is a plus.
Due to the high volume applications - only candidates with law firm billing experience in some capacity will be considered.
This is a fantastic opportunity to gain exposure within a global professional services environment, working in a supportive and collaborative team.
Apply now for immediate consideration, or contact us in confidence for a confidential discussion about the role.
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