E-Billing & Credit Control SpecialistLocation: Dublin | HybridA leading law firm is seeking an experiencedE-billing & Credit Control Specialistto join its Accounts team. This is a key finance operations role focused on accurate invoicing, timely collections, aged debt management, and ensuring compliance with client billing requirements.The RoleYou will play a central role in managing e-billing platforms, resolving billing queries, supporting partners and fee earners, and driving improvements in billing and collections processes. This position combines technical billing knowledge with stakeholder coordination and client-facing communication.Key Responsibilities• Manage invoice uploads across multiple e-billing platforms, ensuring compliance with client billing guidelines and LEDES formats• Monitor invoice approvals, rejections and outstanding actions, resolving issues efficiently• Maintain timekeeper rates and prepare client accruals• Respond to client billing and payment queries• Collaborate with partners, fee earners and finance teams to manage credit risk• Monitor aged debt and cash flow exposure, producing reports and forecasts• Attend stakeholder meetings to resolve outstanding debt issues• Support month-end reporting and maintain accurate CRM records• Identify and implement process improvements in billing and collections workflowsAbout You• 2 to 4 years' experience in credit control, billing or accounts receivable• Strong experience with e-billing systems• Excellent attention to detail and organisational skills• Experience in professional services (legal, consulting or similar) is advantageous• Strong communication skills and ability to manage client relationshipsWhat's on Offer• Competitive salary and bonus• Health and wellness benefits• Professional development support• Hybrid workingIf interested, contactDavid Danagher on for more information or email