Delighted to be working alongisde a long standing business in Leeds to recruit a Billing Specilaist, you'll play a key role in ensuring smooth billing operations, managing financial documentation and supporting internal stakeholders across the business. This role suits someone organised, proactive and confident working in a fast‑paced professional environment.

Key Responsibilities

• Preparing bills, credit notes, proformas and handling general enquiries from partners and clients.

• Managing time and disbursement write‑offs and intra‑matter transfers.

• Liaising closely with partners, fee‑earners, billers and Revenue Co‑ordinators to help control unbilled time/costs and maximise billing.

• Assisting with e‑billing uploads to client systems and resolving any rejections.

• Maintaining a diary of billing events and ensuring actions are completed on time.

• Supporting daily matter management and general housekeeping tasks.

• Keeping the Billing Manager updated on issues to maintain smooth service flow.

• Carrying out additional finance duties as assigned by the Director of Revenue Operations.

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