US
0 suggestions are available, use up and down arrow to navigate them
You’re being taken to an external site to apply.
Enter your email below to receive job recommendations for similar positions.PROCESSING APPLICATION
Hold tight! We’re comparing your resume to the job requirements…
ARE YOU SURE YOU WANT TO APPLY TO THIS JOB?
Based on your Resume, it doesn't look like you meet the requirements from the employer. You can still apply if you think you’re a fit.
Job Requirements of Director of Billing:
-
Employment Type:
Full-Time
-
Experience:
Not Specified
-
Education:
Not Specified
-
Travel:
Not Specified
-
Manage Others:
Not Specified
-
Location:
London, Greater London (Onsite)
Do you meet the requirements for this job?
Director of Billing
PrideNow
London, Greater London (Onsite)
Full-Time
What are we looking for in our Director of Billing?
Global Billing Director/VP - 6 months - London
An exciting opportunity with a leading asset management firm. Please apply below!
Job Description:
- Manage the firm’s operations of the client/matter financial set up, billing, collections (accounts receivable management), trust and cash application functions.
- Continuously assess and enhance the processes for billing, collections, trust, and cash application processes to optimize efficiency, accuracy, and effectiveness.
- Manage and mentor the Client Accounting Managers/Supervisors to support their team’s professional development, giving timely feedback, fostering a collaborative/positive work environment.
- Collaborate with Practice Group Leaders and Management on practice specific billing and collections initiatives.
- Utilize financial data to identify trends, patterns, and opportunities for process improvements across teams.
- Develop and prepare ad-hoc reports upon request using various internal reporting tools; work with financial systems to design new reports that will facilitate the billings and collections process.
- Implement collection strategies to minimize overdue accounts and maximize cash flow while maintaining positive client relationships.
- Manage activities that facilitate the timely and accurate processing of month end close tasks and month end report distribution.
- Oversee the documentation of billing, collection, trust and cash application policies and procedures.
- Coordinate and conduct training and orientation for new lateral partners, billing attorneys, secretaries, and appropriate staff.
- Collaborate with Finance Department staff, billing attorneys, secretaries, other staff, and external firm clients to resolve related billing and collection issues, ensuring high levels of client satisfaction.
- Perform other related duties as assigned.
Get job alerts by email.
Sign up now!
Join Our Talent Network!