Dentons

Billing Coordinator – UKIME

Dentons

full-time

Posted on:

Location Type: Hybrid

Location: Warsaw • 🇵🇱 Poland

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Job Level

Mid-LevelSenior

About the role

  • - Using Elite to assist with the billing process.
  • - Responsibility for processing bills, including:
  • -attending internal meetings with the PRM partner
  • -generating WIP reports from the system, checking the rates are correct, reviewing the narratives and highlighting any non-chargeable entries and correcting spelling errors, saving to the system, and sharing with the relevant team members and the PRM partner
  • -following client-specific protocols
  • -processing invoices using 3E
  • -sending the invoices to clients
  • -closing relevant files
  • -liaising with the billing team, producing the relevant documentation and reports and prompting fee earners to complete all necessary paperwork
  • -preparing and assisting with client communication
  • -working closely with the accounts team, being part of any change programme as and when billing processes change.
  • -liaising with relevant departments regarding billing, following up bills and payments as necessary.
  • - Managing multi-jurisdictional retainers and projects, including:
  • -liaising with international offices and third-party law firms to obtain hours updates and monthly invoices
  • -preparing hours updates for clients
  • -preparing monthly retainer invoices
  • - Supporting fee earners with closing InTapp entries and assisting with narratives where required.
  • - Logging third-party invoices as disbursements
  • - Attending meetings and managing workload to meet billing deadlines
  • - Supporting completion of NBI forms.
  • - Arranging routine conflicts and AML checks.
  • - Ensuring all parties lists and contact lists are prepared and kept up to date.
  • - Assistance with general process driven tasks when required.

Requirements

  • - 3+ years’ of previous experience in a billing, finance operations, or client accounting role
  • - Solid understanding of billing processes and payment tracking
  • - Strong communication skills; comfortable working with clients, partners, and finance teams
  • - Fluency in written and spoken English (at least B2/C1 level) necessary for day-by-day work in English
  • - Proactive, detail-oriented, and able to take full ownership of billing tasks
  • - Team player with a focus on process improvement and best practices
Benefits
  • - Private medical healthcare provided by Medicover
  • - MultiSport card
  • - Benefit Cafeteria system
  • - Veterinary care for your pet provided by PetHelp
  • - Option to join a private insurance plan
  • - An additional day off for your birthday
  • - Tailored learning & development opportunities
  • - Hybrid work model with a modern office in Warsaw city center

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
billing processespayment trackingWIP reportsinvoicingmulti-jurisdictional retainersInTappNBI formsconflicts checksAML checksdocumentation preparation
Soft skills
strong communication skillsproactivedetail-orientedownership of tasksteam playerfocus on process improvementinterpersonal skillsorganizational skillscollaborationtime management
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