Manage changes in clients rates and set-up in their assigned region Help open new client matters and validating data Manage billing and exception rates in billing system Manage receipts of required data, supporting documentation, and approvals in regards with billing policies Manage client and matter accounts, billing files, and record archives Oversee the master file process follow up when necessary Requirements: Professional Service Industry experience Proficient with the Microsoft Office Suite, including strong Excel skills Strong analytical, problem-solving and organization skills Excellent verbal, written and interpersonal communication skills Able to communicate with professionals at all levels Able to be discreet with confidential/sensitive information Able to work independently and take initiative Detail-oriented Experience: Bachelor’s degree in accounting, business administration or related field and a minimum of 3 years’ relevant experience REF # 36378