Overview
As a Biller in Financial Operations, you will own end-to-end billing for assigned partners and fee earners, ensuring accurate invoices and strict policy adherence. You’ll work within the centralised Billing team to support month-end and quarter-end cycles, using Elite 3E and driving data integrity. You will serve as a primary Elite 3E expert for your partner group and contribute to process improvements. This role offers visibility across a collaborative firm and a chance to impact cash flow through precise billing.
Pay / Benefits
- 35-hour working week
- Agile working policy with up to 3 days work from home
- 25 days annual leave (+5 with service)
- Contributory pension scheme (5% employer contribution)
- Life assurance cover (4x salary)
- Profit-sharing plan eligibility with typical payout ~£1,000 in December
Responsibilities
- Master data oversight in Elite 3E (clients, matters, payer, tax area, site) and preserving reporting integrity
- Manage end-to-end billing processes to support partners and fee earners
- Assist month-end billing and develop control/exception reports for billing and recovery monitoring
- Understand complex billing arrangements across partners, service lines, and client sectors
- Escalate contentious issues to the Senior Biller or Billing Manager promptly
- Provide Elite 3E expertise to PMS superuser group
- Ensure all activities comply with firm policies, VAT regulations, and financial reporting requirements
- Build strong relationships with assigned partners and their support teams to ensure smooth billing processes
- Support guidance on time recording, WIP management, and system usage
- Identify process improvements and actively support finance projects led by management
- Assist with routine/ad hoc reporting related to timesheets, WIP, billing and master data
- Contribute to ongoing enhancement of finance systems and processes to improve efficiency and data quality
- Understand how WIP treatment impacts financial reporting and KPIs
Key requirements
- Proficiency in Elite 3E with at least two years in a billing role within professional services
- Experience in standard billing processes and routine query resolution
- Strong understanding of VAT, compliance, and master data management
- Ability to communicate billing policies and escalate issues as needed
- Proven ability to manage competing priorities and meet tight deadlines during peak billing cycles
- Client-focused service orientation
- Strong communication skills (written and verbal)
- Attention to detail and data accuracy
- Elite 3E
- Microsoft Excel
- familiarity with core finance systems
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