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E-Billing Executive

Job in City Of London, Central London, Greater London, England, UK
Listing for: Herbert Smith Freehills Kramer
Full Time position
Listed on 2026-06-23
Job specializations:
  • Finance & Banking
    Business Administration
  • Administrative/Clerical
    Business Administration
Salary/Wage Range or Industry Benchmark: 40000 - 60000 GBP Yearly GBP 40000.00 60000.00 YEAR
Job Description & How to Apply Below
Location: City Of London

The E-billing Executive will have the following duties:

  • Submission of PDF and Ledes eBill files to 3rd party intermediaries, on behalf of all our global offices network
  • Maintain the data held in various 3rd party intermediaries.
  • Assist with the loading of all UK, US, EMEA and Asia timekeepers and associated rates in various 3rd party intermediaries.
  • Act as a liaison between fee earners, business support teams, Business Finance, IT department, clients, and electronic invoicing intermediaries to help implement new electronic invoicing requests.
  • Ensuring that invoices are raised correctly and in a timely basis (within the agreed Service Level Agreement) and are paid promptly by the client
  • Understand clients billing and collection processes and ensuring that invoices are produced, submitted and collected in a manner which is appropriate for the Firm and client, which facilitates payment with minimum queries and time delay.
  • Drafting & checking draft bills (breakdowns of proposed bills submitted for partner approval)
  • Processing and collation of bills including time/disbursement write-offs, time/disbursement transfers/cancellations and reissues
  • Assist with the development, enhancement and testing of the firm's billing systems and related tools, including electronic billing formats.
  • Assist the Revenue Projects team with the documentation of procedures and working practices.
  • Assist with running debtor statements- contacting clients and pursuing payments via email and phone.
  • Client liaison- assisting in providing a full-service to an assigned group of clients.
  • Arranging and attending client meetings to discuss eBilling requirements / issues / improvements.
  • Understand the various electronic invoicing intermediaries and how they work with electronic invoicing requirements/policies.
  • Reconciling matters both internally and via 3rd party intermediaries
  • Provide 1st line support to the Business Finance Revenue teams, File Opening and Fee Earning community
Qualifications, skills and experience
  • Over 3 years experience working within a legal ebilling role
  • Advanced knowledge of commonly used 3rd party ebilling intermediaries
  • Experience of Aderant Expert is preferred
  • Competent IT skills, good working knowledge of Word, Excel and Outlook
  • Suggests new ideas or ways of doing things in a confident, constructive and sensitive way
  • Ability to analyse and interpret revenue data
  • Enjoys working as part of a team in a ever-changing environment
  • Enjoys being challenged and contributing with innovative ideas
  • Attention to detail with a high level of accuracy
  • Deadline focused and able to deliver within tight deadlines
  • Ability to cope with conflicting demands and meet deadlines
  • Exceptional communication and problem-solving skills are essential
  • Promotes a collegiate environment, good team morale and a spirit of co-operation
  • Inspire a learning and progressive environment through leading by example
  • Ability to establish professional credibility
  • Ability to use initiative and be pro-active; with a positive approach to ensuring the demands of the department are met
  • Able to work in a challenging environment
  • Enjoys working in a fast moving and changing environment
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