Senior Billing Coordinator

We are seeking a Senior Billing Coordinator to join the London Corporate Billing Team.

The role of the Senior Billing Coordinator will be to support Partners and Fee Earners with delivery of billing activities. As part of our global Finance team, the Senior Billing Coordinator owns the critical element of the service-to-cash process and one which is essential for the business in hitting revenue and cash targets.

As a Senior Billing Coordinator, you will engage with Fee Earners at every level, as well as acting as the bridge between DLA Piper and the client when required to ensure invoices are raised and issues with invoices are speedily resolved. You will manage all quality control aspects of the end-to-end billing process, matching Partner and client expectations to our own internal policies which allow us to manage risk.

The role will work closely with our Legal Administration stakeholders who are in a critical, client facing and Partner support position.

As a senior, you may be expected to deputise for the Team Leader in their absence and to play an active role in supporting the billing Coordinators with escalations and expertise on complex bills whilst recognising and supporting their learning requirements. You will also assist management in undertaking ad hoc tasks/reporting as required.

WIP management and billing covering two main areas:

Delivery of billing fulfilment:

• Proactive calculation of proposed billing amounts and necessary edits/ write-offs for Partner approval
• Draft and facilitate approval of invoices and submit to clients/ Partners
• Manage complex bill reconciliations and calculations (including supplier bills, splitting bills, discounts, disbursement allocation etc)
• Manage advance bills end-to-end procedure and ensure smooth client to office transfers
• Manage and be a primary point of contact for all billing-related enquiries, client queries, credit notes (end-to-end), and elevate complex issues to Partners
• Coordinate with the GSC team or other DLA Piper offices for e-bills, multi-payer matters and ad-hoc activities
• Assist the Team Leader, Billing Manager and Head of Finance with ad-hoc tasks
• Collaborate with Legal Administration teams to provide cohesive support to Partners and their clients; ad-hoc tasks, client reporting, etc
• Initiate matter master data management updates and charge-out rates changes
• Maintain client protocols and billing instructions to support the billing process and to assist colleagues during holiday periods

WIP monitoring, maintenance, and control:

• Facilitate WIP review, draft bill aging and draft bill review sessions with Partners
• Facilitate and process WIP write offs where irrecoverable (control approval matrix) as required and agreed with the Partner, following the approval matrix
• Ensure WIP comments against matters are recorded promptly
• Ensure WIP is being recorded/billed in accordance with client protocols
• Produce ad-hoc reports and analysis on specific clients to identify lock up issues and to provide Partners with sufficient information to collaborate with their clients to reduce WIP days

Management and supporting team development:

• Assist Billing Coordinators with VAT and Solicitors' Accounts Rules queries. Senior Billing Coordinators will be expected to have a more advanced knowledge of VAT and local regulations (training will be provided where necessary)
• Assisting with the day-to-day personnel management of the team members where necessary when the Team leader is absent

You are also expected to support on
day-to-day Service to Cash activities
:

• Reviewing matter set up reports and validation of matter set up details according to newly defined processes / checklist (‘Quality Gate’)
• Consulting with Legal Administration / Partners to capture missing matter information
• Qualitative reporting on the accuracy of information captured at matter set up with Billing Managers
• Flag any suspicious activity by clients (subject to local regulations) through the necessary channels
• Support with the development of new team members as required
• Ensure compliance with firm's standards and guidelines (billing policies for multipayors, IOB, etc)
• Collaborate with Collectors on credit collection activities on an ad-hoc basis
• Ensure compliance with DLA Piper’s Credit policy through accurate and prompt delivery of bills and credit notes

• Strong diligence and accuracy in handling client data, calculations, and invoice amendments
• Demonstrate commitment to firm guidelines when faced with…