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EBilling Assistant

Job in Greater London, London, Greater London, W1B, England, UK
Listing for: Robert Walters UK
Contract position
Listed on 2026-03-06
Job specializations:
  • Finance & Banking
    Financial Consultant, Financial Analyst
Job Description & How to Apply Below
Location: Greater London

Overview

EBILLING ASSISTANT An exciting opportunity has arisen for an eBilling Assistant to join a highly respected Finance team in London on a six-month fixed-term contract. This role offers you the chance to become an integral part of a globally diverse group, dedicated to ensuring financial health and delivering accurate, timely financial insight and control. You will be welcomed into a culture that values teamwork, integrity, and continuous improvement, where your attention to detail and commitment to operational excellence will be celebrated.

The position provides exposure to a wide range of responsibilities and projects, supporting both local and global finance networks, with strong support from knowledgeable colleagues who are passionate about sharing expertise and driving value through data-led insight. With flexible working solutions available to meet your needs, this is a unique opportunity for someone who thrives in an inclusive environment that champions diversity, mutual respect, and open communication.

What You’ll Bring:

What You’ll Do
  • Upload invoices promptly to client eBilling platforms while coordinating with clients and vendors to resolve any technical or process-related issues efficiently.
  • Address queries and rejections from clients and fee earners with sensitivity and professionalism, ensuring swift resolution and clear communication throughout.
  • Identify billing disputes early on, escalate them appropriately, and work collaboratively towards timely resolutions that maintain positive relationships.
  • Monitor internal billing schedules closely to ensure all deadlines—both internal and external—are consistently met without compromising accuracy.
  • Maintain the eBilling console by keeping timekeeper records, user profiles, matters, and billing rates up-to-date at all times for reliable reporting.
  • Assist with new client setups by configuring accounts according to eBilling policies, SAR rules, and firm procedures while ensuring compliance at every stage.
  • Liaise with clients throughout the entire eBilling process—from initial setup through payment—providing guidance, support, and clear instructions as needed.
  • Collaborate effectively with other teams such as Credit Control, Client Finance, Billing, and Pricing Teams to ensure seamless compliance with eBilling requirements.
  • Build strong relationships with both internal stakeholders and external client relationship teams through regular meetings and shared objectives.
  • Keep eBilling guidelines current by staying informed about regulatory changes; communicate updates clearly to relevant parties across the business.
  • Identify areas for process improvement within eBilling operations; implement technical or procedural solutions that optimise efficiency and service quality.
  • Develop detailed reports and analytics for management review to monitor billing efficiency, revenue performance, and compliance metrics.
  • Support budgeting activities by assisting with monthly accruals and preparing billing-related reports for financial planning purposes.
  • Maintain comprehensive records of all eBilling transactions for audit purposes—ensuring documentation is accurate, complete, and readily accessible.
Roles and responsibilities summary

Qualifications and experience
  • Demonstrated experience in legal finance environments where accuracy and compliance are paramount across all tasks undertaken.
  • Proven track record of performing core responsibilities as an eBilling assistant within professional services firms—delivering operational excellence consistently.
  • Ability to communicate effectively across teams using considerate interpersonal skills that foster trust-based relationships among stakeholders.
  • Experience supporting continuous improvement initiatives by identifying workflow enhancements or system upgrades that benefit overall service delivery.
  • Strong organisational skills evidenced by maintaining high standards of accuracy in data management—including timekeeper records, matters setup, billing rates updates—and audit documentation.
  • Commercial awareness enabling you to contribute meaningfully to budgeting processes as well as monthly accruals preparation for financial planning purposes.
  • Subject matter expertise within the scope of eBilling activities—offering guidance on platform usage or compliance requirements whenever required by colleagues or clients.
  • Commitment to promoting efficiency through knowledge sharing across functions; actively participating in training sessions or collaborative projects aimed at raising standards collectively.
  • Professionalism demonstrated through integrity in every aspect of work—from handling sensitive client information responsibly to adhering strictly to firm policies.
  • Enthusiasm for working within inclusive teams where diversity is valued; willingness to support others’ development while pursuing your own growth opportunities.
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