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This role revolves around supporting the billing process, maintaining a holistic understanding of the working capital position, and acting as a trusted business advisor.
Job Responsibility:
Ensure accuracy and efficiency in processing customer credit applications
Maintain and uphold department standards and preserve the integrity of established revenue accounting controls
Conduct final review of invoices before dispatching to partners, ensuring all details are correct
Provide support to the cash allocations team and oversee client money balances
Act as a trusted business advisor to assigned partners and other fee earners, providing them with necessary materials for client meetings
Assist in the review and management of working capital lock-up days, monitoring for trigger points where write offs occur to ensure early attention and counteraction
Review client/matter working capital balances, taking ownership of reporting on and escalating matters that are aging or where we have increasing client exposure
Regularly review unbilled disbursements balances and disbursements written off on a monthly basis
Maintain meticulous files for all associated billing, collections, and client money related backup materials
Respond to requests for reporting in support of different teams and activities as required
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