Billing Specialist

About Our Client

The company is a respected entity within a law firm, known for its structured approach to business and focus on excellence. Operating as a medium‑sized organization, it provides a professional environment where team members work collaboratively to deliver high‑quality services.

As a Billing Specialist your responsibilities are:

• Prepare and issue accurate client invoices in a timely manner.
• Monitor and manage accounts receivable to ensure timely payments.
• Resolve billing discrepancies and respond to client inquiries effectively.
• Collaborate with the Accounting & Finance team to streamline billing processes.
• Maintain accurate and up‑to‑date billing records in compliance with company policies.
• Assist in preparing financial reports related to billing activities.
• Support audits by providing necessary billing documentation and records.
• Ensure adherence to relevant regulations and internal guidelines.

A successful Billing Specialist should have:

• Educational background in Accounting, Finance, or a related field.
• Proficiency in billing software and financial systems.
• Strong attention to detail and accuracy in data management.
• Excellent organizational and time‑management skills.
• Ability to communicate effectively with internal and external stakeholders.
• Problem‑solving mindset and ability to handle billing discrepancies.
• Familiarity with the professional services industry is a plus.

Our customer offers you:

• An opportunity to work in the professional services industry in a central Bruxelles location.
• Valuable experience within a structured and collaborative Accounting & Finance team.
• Exposure to established billing processes and financial systems.

If you are detail‑oriented and eager to contribute as a Billing Specialist, we encourage you to apply and become a part of this professional environment.