Billing Transactional Desk Support

About the Company

About the Role

The selected service provider will be responsible for delivering Billing Transaction Support Services.

Responsibilities

• Manage invoice-support documentation activities, including uploading invoice copies and updating dispatch information within the Finance System.
• Review, extract, and analyze billing-related supporting documentation associated with client matters.
• Prepare proformas and draft bills in accordance with partner instructions and client billing requirements.
• Maintain billing-related matter configurations, including phase code setup and updates.
• Provide documentation and records required for internal and external audit activities.
• Support billing inventory management initiatives, including Work-in-Progress (WIP) and Accounts Receivable clean-up activities.
• Identify and apply appropriate billing templates across multiple matters.
• Perform basic billing review and editing activities.
• Generate billing reports, operational reports, listings, and other ad hoc reporting requirements.
• Provide administrative and stakeholder support necessary to meet billing operational requirements.