Billing Specialist

About Our Client The company is a respected entity within a law firm, known for its structured approach to business and focus on excellence. Operating as a medium‑sized organization, it provides a professional environment where team members work collaboratively to deliver high‑quality services. Job Description As a Billing Specialist your responsibilities are: Prepare and issue accurate client invoices in a timely manner. Monitor and manage accounts receivable to ensure timely payments. Resolve billing discrepancies and respond to client inquiries effectively. Collaborate with the Accounting & Finance team to streamline billing processes. Maintain accurate and up‑to‑date billing records in compliance with company policies. Assist in preparing financial reports related to billing activities. Support audits by providing necessary billing documentation and records. Ensure adherence to relevant regulations and internal guidelines. The Successful Applicant A successful Billing Specialist should have: Educational background in Accounting, Finance, or a related field. Proficiency in billing software and financial systems. Strong attention to detail and accuracy in data management. Excellent organizational and time‑management skills. Ability to communicate effectively with internal and external stakeholders. Problem‑solving mindset and ability to handle billing discrepancies. Familiarity with the professional services industry is a plus. What's on Offer Our customer offers you: An opportunity to work in the professional services industry in a central Bruxelles location. Valuable experience within a structured and collaborative Accounting & Finance team. Exposure to established billing processes and financial systems. If you are detail‑oriented and eager to contribute as a Billing Specialist, we encourage you to apply and become a part of this professional environment. #J-18808-Ljbffr