- Brussels, Brussels Capital, Belgium
- Hybrid
Coordinate revenue operations and billing processes for a specified group of billing attorneys, ensuring compliance with firm policies and timely invoicing.
Compensation
Successful candidates will not only be provided with an outstanding career opportunity and welcoming environment, but will also be provided with a generous total compensation package with bonuses awarded in recognition of both individual and firm performance.
Responsibilities
- Serve as liaison among attorneys, support staff, Global Finance team, and clients
- Prepare and analyze complex client billing, review, approve, and post invoices
- Generate and review proformas from 3E, monitor WIP fees and costs
- Promote best practice for matter maintenance and WIP to cash conversion
- Deliver client invoices and track delivery status
Requirements
- Bachelor's degree in Accounting, Finance, or related field