Are you a credit control and billing expert with international law firm experience?
We’re looking for someone with strong finance skills to support credit control and billing in a legal environment.
What You’ll Do :
Follow up on unpaid invoices and resolve client queries
Prepare and post bills and credit notes
Run WIP and debtor reviews and track follow-ups
Make sure compliance rules (SAR, VAT, etc.) are followed
Post receipts and manage banking transactions in Aderant
Support ad hoc finance tasks and projects
What You’ll Bring :
Experience in a law firm (must-have)
Strong background in credit control and billing
Knowledge of VAT, SAR, and banking processes
Good attention to detail and communication skills
Advanced Excel skills; Aderant experience is a plus
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Coordinator Coordinator • Dubai, Dubai, United Arab Emirates