THE EMPLOYER:

Our client is one of the world’s largest law firms and listed among top UK law firms.The firm operates as one team for China projects, engaging lawyer in its Shanghai, Beijing and Hong Kong offices in projects.

The firm is seeking Accounts Receivable Specialist, based in Shanghai.

DUTIES & RESPONSIBILITIES:

• Supervising and monitoring monthly billing process
• Chasing outstanding debtors by email and phone
• Monthly debtor and work in progress review with all relevant Partners and Counsel to discuss timing, billing and collection strategy, cost updates to clients and provisioning
• Standardized and ad-hoc reporting

REQUIREMENTS:

• Previous experience of working within a billings and collections team, ideally within a professional services firm environment
• Fluent written and spoken English and Chinese
• Good communications skills and the confidence to communicate with people at all levels
• Strong organizational and project management skills, able to work independently
• Sound knowledge of word and excel. Technical knowledge of a global professional services practice management system would be an advantage
• Bachelor's Degree or other relevant business qualification

Submit Your Resume to: service@lawinn.net

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