
Bilingual Billing Specialist
- Montreal, QC Ontario
- $73,000 per year
- Permanent
- Full-time
- Préparer, examiner et soumettre les factures en utilisant Aderant et le système Prebill Workflow; envoyer les factures par des outils dâautomatisation dâe-mails, BillBlast, ou des logiciels dâe-facturation spécifiques aux clients.
- Maintenir à jour et exacts les dossiers des clients et des mandats dans le système de facturation, particulièrement en ce qui concerne la facturation et les comptes clients.
- Résoudre les problèmes liés aux factures rejetées en travaillant en étroite collaboration avec les avocats, les adjoints juridiques et les clients.
- Former les avocats et les adjoints sur les lignes directrices et exigences relatives à la facturation des clients.
- Répondre aux demandes des clients et corriger les écarts de facturation.
- Documenter toutes les communications et mises à jour dans le système de facturation.
- Établir et maintenir de solides relations professionnelles avec les parties prenantes internes et externes.
- Contribuer activement aux initiatives dâamélioration des processus pour optimiser la qualité, lâefficacité et le service client dans le cycle de facturation.
- Fournir un soutien de remplacement aux membres de lâéquipe et participer à des projets spéciaux, au besoin.
- Participer aux mises à jour de systèmes, aux tests et à lâimplantation des logiciels de facturation et de recouvrement.
- Offrir un soutien technique en facturation et agir comme personne-ressource pour la formation des nouveaux membres de lâéquipe.
- Respecter toutes les politiques du cabinet et assurer la confidentialité des informations des clients et du cabinet.
- Prepare, review, and submit invoices using Aderant and the Prebill Workflow system; send invoices through email automation tools, BillBlast, or client-specific e-billing software.
- Keep client and matter records accurate and up to date in the billing system, particularly related to billing and receivables.
- Resolve rejected invoices by working closely with lawyers, legal assistants, and clients.
- Train timekeepers and assistants on client billing guidelines and requirements.
- Respond to client inquiries and correct billing discrepancies.
- Document all communications and updates within the billing system.
- Build and maintain strong relationships with both internal and external stakeholders.
- Proactively contribute to process improvement initiatives to enhance quality, efficiency, and client service within the billing cycle.
- Provide back-up support to team members and assist with special projects as needed.
- Participate in system upgrades, testing, and implementation of billing/collections software.
- Offer technical billing support and guidance as needed; act as a resource for new team member training.
- Follow all firm policies and maintain confidentiality of client and firm information.
- College diploma or university degree in Finance, Accounting, or a related field, with at least two years of billing experience (equivalent education and work experience may also be considered).
- Previous billing experience in a professional services or law firm environment preferred.
- Strong computer skills, including advanced Excel knowledge and LEDES billing format management.
- Familiarity with Aderant software is a plus.
- Experience with platforms like TyMetrix, Serengeti, CounselLink, or similar systems is beneficial.
- Excellent written and verbal communication skills, with strong interpersonal and problem-solving abilities.
- Highly detail-oriented and organized, with the ability to prioritize and manage multiple tasks effectively.
- Positive, collaborative attitude with patience, adaptability, and a sense of humour.
- Comfortable working in a team-based environment and following established compliance and procedural standards.