E-Billing Specialist

Your responsibilities

• Manage the end-to-end E-Billing process: validation, submission, troubleshooting.
• Ensure billing accuracy and compliance with client requirements.
• Monitor platforms, resolve rejections, and maintain client profiles.
• Providing accrual reports to DLA Piper clients.
• Maintaining timekeeper rate in eBilling platforms
• Communication with internal & external customers according to E-Billing Queries
• Implementing new eBilling clients compliant with written instructions
• Processing various ad-hoc requests related to E-Billing area

Our requirements

• Experience in Finance Operations in a SSC environment
• Familiar with E-Billing platforms (Serengeti, Collaborati etc)
• Very good English skills required,
• University degree (preferable in accounting) or students/graduates able to work full time
• Very good knowledge of MS Office
• Ability to interact appropriately and effectively with customers (customer focus, expectations management skills)

What we offer

• Opportunity to gain experience in finance in an international environment
• Attractive benefits package (sports cards, private medical care for employees and family members, language courses)

Main responsibility of Finance Operations Specialist will be to support with operational tasks related to E-Billing invoice submission. The role will also take active part in process improvement and new client implementation on the platforms.