Das ist der Job
Communicate with clients to ensure their requirements for billing processes are met.
Darum lohnt es sich
Actively participate in cross‑functional projects, continuously update working processes, and work closely with global revenue teams to provide logistical and technical support at the local level. Collaborate with the eBilling team to ensure corrective measures for future submissions.
Requirements Excellent professional and interpersonal communication skills Ability to work in a team environment and lead by example Proactive work style, excellent time management and clear prioritization High attention to detail and strong analytical skills Several years of relevant experience in billing and collections, and VAT/sales tax, ideally in a law firm or a comparable industry Confident MS Office/Excel skills Very good written and spoken German and English Completed commercial vocational training or equivalent qualification #J-18808-Ljbffr Responsibilities Manage and support partners, attorneys and assistants on all billing- and revenue-related processes and inquiries, including active accounts receivable management.
Work closely with the local finance committee member; prepare for, attend and follow up on actions from regular revenue meetings. Create and review proformas in Elite 3E (for existing or new matters/bookings) and produce project analyses and reports in the 3E system.
