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Senior Specialist – Revenue Operations

Job in Manchester, Greater Manchester, M9, England, UK
Listing for: Jobtailor
Full Time position
Listed on 2026-09-13
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting & Finance, Bookkeeper/ Accounting Clerk
  • Finance & Banking
    Accounts Receivable/ Collections, Accounting & Finance, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 28000 - 34000 GBP Yearly GBP 28000.00 34000.00 YEAR
Job Description & How to Apply Below
  • Coordinate activities of the billing process
  • Perform complex billing duties
  • Prepare and analyse complex client billing requests
  • Create, edit, and finalise bills according to firm and client requirements and billing attorney directives
  • Review proformas and handle subsequent corrections and e-billing coordination
  • Prepare and finalise invoices in accordance with VAT, Criminal Finances Act Solicitor’s Accounts Rules, and Money Laundering regulations, as applicable
  • Ensure successful invoice delivery and coordinate with revenue and e-billing teams for e-billing submission
  • Help resolve e-billing rejections and reductions
  • Generate and review proformas from 3E for informational and billing purposes
  • Use computerised billing and payable software modules to complete billing processes and client refunds
  • Research and provide information to customers
Requirements
  • Superior ability to communicate confidently and effectively at all levels within an organisation
  • Proven ability to manage workload and prioritise tasks effectively to meet deadlines
  • Strong technology skills
  • Advanced knowledge of Microsoft Word, Excel, and Outlook
  • A high school diploma or equivalent
  • Relevant experience in a legal, accounting, finance or equivalent industry, preferably
  • Experience using financial systems, preferably
Core Competencies

Demonstrates expertise in coordinating billing processes, preparing and finalizing invoices in compliance with relevant regulations, and effectively managing e-billing submissions. Proficient in utilizing financial systems and advanced Microsoft Office tools to enhance billing accuracy and efficiency.

Highest-signal resume keywords
  • Billing Process Coordination
  • Complex Billing Duties
  • E-Billing Submission
  • Microsoft Excel
  • Legal Industry Experience
Hard Skills
  • Billing Process
  • Invoice Preparation
  • E-Billing Coordination
  • Proforma Generation
  • Financial Systems
Soft Skills
  • Effective Communication
  • Workload Management
  • Task Prioritization
Industry Keywords
  • VAT
  • Criminal Finances Act
  • Solicitor’s Accounts Rules
  • Money Laundering Regulations
  • Legal Industry
Tools & Technologies
  • Computerized Billing Software
  • Microsoft Word
  • Microsoft Excel
  • Microsoft Outlook
Position Requirements
10+ Years work experience
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