Apply

Ready to go for it?

AI Apply speeds things up—apply directly if you prefer.

FREE ACCESS
5,000–10,000 jobs/day
Scoutfield Logo

See all jobs on Scoutfield

Search thousands of fresh jobs every day.

Discover
  • Fresh listings
  • Fast filters
  • No subscription required
Create a free account and start exploring right away.
Clyde & Co

E-Billing Coordinator

Clyde & Co

. Submit approved invoices through client e-billing portals accurately and on time .

Posted 10/5/2026full-timeLondon • United KingdomMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in e-billing processes, including invoice submission, tracking, and compliance with client requirements. Proficient in maintaining billing systems and fostering relationships with stakeholders to support financial objectives.

Highest-signal resume keywords
E-Billing ManagementInvoice ProcessingElite 3E ExperienceMicrosoft Excel ProficiencyStakeholder Management

ATS Keywords

Tailor your resume
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
E-BillingInvoice SubmissionBilling ComplianceFinancial AnalysisData Tracking
Soft Skills
Attention To DetailOrganizational SkillsWorkload ManagementCommunication SkillsTeam Collaboration
Tools & Technologies
Elite 3EBilling WorkflowEBilling HubTymetrixLegal-XCollaboratiAscentLegal ExchangeLegal TrackerMicrosoft Outlook
Industry Keywords
FinanceBillingAccountingE-Billing EnvironmentWorking Capital Objectives

About the role

Key responsibilities & impact
  • Submit approved invoices through client e-billing portals accurately and on time
  • Monitor and track invoice progress, approvals, rejections, adjustments and billing queries
  • Maintain e-billing matter information in Elite 3E and other relevant systems
  • Configure matters, budgets and timekeepers on e-billing platforms
  • Support partners and fee earners with e-billing and matter management queries
  • Review new e-billing matters for billing readiness and compliance with client requirements
  • Produce regular escalation and status reports
  • Build effective relationships with partners, fee earners, clients and internal finance teams
  • Contribute to working capital objectives through prompt and accurate billing

Requirements

What you’ll need
  • Previous experience within a finance, billing, accounting or e-billing environment
  • Strong attention to detail and high levels of accuracy
  • Excellent organisational and workload management skills
  • Ability to work independently and collaboratively within a team
  • Strong communication and stakeholder management skills
  • Good numeracy and analytical skills
  • Intermediate Microsoft Excel skills
  • Experience of Elite 3E and e-billing systems is advantageous but not essential
  • Experience with relevant systems including Elite 3E, Billing Workflow, eBilling Hub, Tymetrix, Legal-X, Collaborati, Ascent, Legal Exchange, Legal Tracker, Microsoft Outlook or Microsoft Excel would be beneficial

Benefits

Comp & perks
  • Training will be provided for Elite 3E and e-billing systems
  • Equal opportunities and inclusive workplace
  • Pro bono, volunteering and charitable partnership opportunities
  • Support for professional and personal potential development