Anderson Knight are currently recruiting for a Billing Assistant for our client based in Edinburgh city centre.

Duties & Responsibilities:

You'll be monitoring a portfolio of bills issued and ensure bills are dispatched within the company policy timeframe.
Generating weekly and monthly reports
Review time narratives for accuracy of recording, identifying and correcting typos.
Forwarding billing guides to alternative reviewers and editors as required in the pre-bill system.
Dealing with volume of invoices & billing related queries
Liaising with all the support team to assist in the resolution of complex queries.
Preparation of narratives and fee breakdowns as required.
Preparation of covering documents for dispatch on generated bills for review
Facilitating the dispatch of bills to clients in line with the client’s requirements where necessary
Liaising with the eBilling team to provide billing guidelines and portal requirements.
Requesting Credit Notes/re-issue instructions via Finance workflow and other post billing queries

If this is something you’d be interested in hearing more about, please contact Richard Brown at Anderson Knight for more details.