Interim Billing Coordinator

As an Interim Billing Coordinator in Leeds, you''ll handle the day-to-day billing processes, ensuring accuracy and efficiency in a professional services environment. This role supports the accounting and finance team in keeping operations running smoothly over a 10-month fixed-term period.Client DetailsThis role is within the professional services sector, based in Leeds.DescriptionAssisting with preparing bills, credit notes, proformas and dealing with general enquiries for partners and/or clientsDealing with time and disbursement write offs and intra matter transfersLiaising closely with partners, other fee earners, billers and Revenue Co-Ordinators to help control unbilled time/costs and maximise billing.Assisting with E-billing invoices to client systems or emailing if required.Working closely with the E-biller to ensure timely uploads of invoices and deal with any rejections.Maintaining a diary of billing events and ensure that these are acted upon.General housekeeping and daily matter management Liaising with the Billing Manager to make sure they are aware of any issues arising in order to maintain service flow.Other duties relate to accounts as assigned by Director of Revenue Operations. ProfileExcellent communication skills, both written and oral.Team player.Highly organised and efficient, with a strong focus on service delivery.High level of attention to detail.Flexible and adaptable.Assertive and professional.Good time management.Proactive.Excel and Word (advanced ..... full job details .....