Job Description
Overview
To provide support to designated partners, primarily focussing on the TCG team, assisting in client and matter opening Conflicts, Anti Money Laundering and managing inventory, including monitoring time records and liaising with partners and clients with regards billing and collections.
To build relationships with designated clients from inception through to completion in order to maximise revenues through timely resolution of queries and maximising billing and collections.
To report to the Finance Supervisor, working with the finance and management teams across the firm.
Responsibilities
Your main responsibilities will include the following:
- Preparing bills in accordance with the firm's billing policies and UK VAT legislation, ensuring the bills ae posted to CMS, signed by the Partner (either electronically or in person), saved to management workspace and sent out to the clients each month.
- Regularly reviewing t...