Billing Administrator - 12 month FTC

Billing Administrator - 12 month FTC

Posted 1 day ago by DAC Beachcroft

Negotiable
Undetermined
Remote
Birmingham, England, United Kingdom

Summary: The Billing Administrator role at DACBeachcroft involves supporting the Billing team within the CSG Finance Service Centre on a 12-month fixed-term contract. The position requires effective communication and organizational skills to manage billing queries, maintain accurate data, and assist with reporting functions. The role offers flexibility with a fully remote working arrangement and emphasizes collaboration within the billing team to achieve targets. The ideal candidate will have a proactive approach and attention to detail, contributing to the overall efficiency of the billing process.

Key Responsibilities:

  • Attending and resolving billing queries in a timely and efficient manner.
  • Handling bulk billing requests.
  • Creating VAT Schedules & Composite Invoices.
  • Inputting and amending bank details on the system.
  • Managing and directing email traffic.
  • Tracking volumes of queries for each biller.
  • Allocating paper proformas to the team.
  • Assisting with maintaining and loading timekeeper, matter, rates and invoice data.
  • Providing regular feedback to the Billing Supervisor for process improvements.

Key Skills:

  • Exceptional attention to detail.
  • Excellent organisational and communication skills.
  • Ability to prioritise and work under pressure.
  • Ability to be productive without oversight.
  • Proactive approach to problem solving.
  • Proficiency in Microsoft Office.
  • Prior experience of working in a billing role.
  • Experience of working in a similar role within a law firm environment is highly advantageous.
  • Good working knowledge of practice management system 3E.

Salary (Rate): undetermined

City: Birmingham

Country: United Kingdom

Working Arrangements: remote

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other

Detailed Description From Employer:

Application Deadline: 11 July 2025

Department: CSG - Business Operations (Audit / Risk / Client Account Management / Finance / People / Procurement / Property and Facilities / Sales and BD / IT)

Location: Birmingham

Description

DACBeachcroft has an exciting opportunity for a Billing Administrator to join our Billing team within CSG Finance Service Centre on a 12 month fixed term contract, reporting directly into the Billing Supervisor. This role is full-time, permanent and will work on a fully flex/ remote basis. The main responsibility of the Billing Administrator will be to support the Billing team in achieving accurate billing and achieve the firms billing targets. A typical day will involve liaising with lawyers and billing assistants to resolve billing queries, updating and amending file data to ensure correct billing and processing proformas. All elements of the billing team work together to ensure efficient billing and matter management. The person appointed into this role will play an important part in our billing process and will be responsible for the day to day submission of bills, maintaining correct and up to date data along with daily roles of managing and directing email traffic and assisting with reporting functions. Reporting to the Billing Supervisor within the Billing team, the Billing Administrator will be one of the main points of contact internally.

What you will do?

  • Attending and resolving billing queries in a timely and efficient manner.
  • Handling bulk billing requests
  • Creating VAT Schedules & Composite Invoices
  • Inputting and amending bank details on the system
  • Managing and directing email traffic.
  • Tracking volumes of queries for each biller
  • Allocating paper proformas to the team
  • Assisting with maintaining and loading timekeeper, matter, rates and invoice data
  • Providing regular feedback to the Billing Supervisor so that improvements on processes can be analysed

Who you are

Essential:

  • Exceptional attention to detail
  • Excellent organisational and communication skills
  • Ability to prioritise and work under pressure
  • Ability to be productive without oversight
  • Proactive approach to problem solving
  • Proficiency in Microsoft Office

Desirable:

  • Prior experience of working in a billing role
  • Experience of working in a similar role within law firm environment is highly advantageous.
  • Good working knowledge of our practice management system 3E

What's in it for you?

  • High levels of flexibility and a great work life balance
  • A well-rounded remuneration package (which includes private medical insurance, income protection insurance and discounted gym membership, amongst many other benefits)
  • Opportunities for growth and progression including professional funding
  • In person and remote social events
  • Opportunity to get involved in a range of Environmental, Social and Governance (ESG) activities

We are dedicated to building a diverse, inclusive and authentic workplace, which aligns closely to our cultural principles (Determined, Clear, Creative and Supportive). If you are excited about this role and being part of our culture, but your past experience does not align perfectly with every qualification in the job description, we encourage you to apply anyway. You may be just the right candidate for this or other roles!