Job Description

  • Global organisation

About Our Client

  • Manage the end-to-end E-Billing process, including invoice validation, submission, and issue resolution

  • Ensure invoices comply with client billing guidelines and electronic billing requirements

  • Liaise with internal stakeholders (including finance, billing teams, and fee earners) to resolve discrepancies and rejections

  • Monitor E-Billing activity and client portals, tracking invoice status and turnaround times

  • Maintain accurate client billing profiles and billing setups

  • Partner with finance and systems teams to resolve billing-related issues

  • Produce reporting and insights on billing performance, rejections, and revenue impact

  • Support onboarding of new E-Billing clients and contribute to documentation and training

  • Identify opportunities for automation, process improvement, an...

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