Revenue Accountant

🧾 Key Responsibilities

1. Client Intake & Data Management

Create and maintain client account records in the system

Verify and update key client information (industry, contacts, entity details, etc.)

Ensure accuracy and completeness of client data

2. Billing & Invoicing

Prepare, review, and process client invoices (attorney fees & expenses)

Edit pre-bills based on attorney/client requirements

Verify billing details including rates, narratives, and compliance guidelines

Handle write-downs and billing adjustments

Resolve billing-related queries

3. eBilling Operations

Submit electronic invoices as per client guidelines

Track invoice status from submission to payment

Resolve invoice rejections and ensure successful resubmission

Coordinate with attorneys, internal teams, and clients for issue resolution

Maintain vendor portals, budgets, and rate updates

4. Accounts Receivable & Collections

Manage assigned portfolio of clients/matters

Follow up on outstanding invoices and collect payments

Resolve disputes and uncollectable balances

Prepare reports on receivables and performance

Collaborate with internal teams to resolve issues

5. Accounts Payable

Process vendor invoices and payments

Maintain payment records and reconcile accounts

Track expenses, credits, and tax payments

Ensure timely and accurate vendor payments

Monitor payment agreements and identify cost-saving opportunities

🎓 Qualifications

Bachelor’s Degree in Commerce (B.Com) – Mandatory

5+ years of experience in Accounting / Billing / AR/AP roles

🛠️ Skills & Requirements

Strong knowledge of Billing, eBilling, AR & AP processes

Experience working in a law firm or legal services environment preferred

Advanced proficiency in Microsoft Excel & MS Office

Experience with financial systems and eBilling platforms

Excellent communication and interpersonal skills

Highly detail-oriented with strong organizational abilities

Ability to work in a fast-paced, deadline-driven environment