The Revenue Coordinator is responsible for managing the full billing and collection process within a law firm or professional services environment. This role involves preparing and processing client invoices, monitoring accounts receivable, and following up on outstanding payments. The Coordinator works closely with the Revenue Manager, Senior Revenue Coordinators, and partners to ensure timely billing and effective collection strategies. Key duties include generating Proformas, preparing billing packages, reviewing and editing invoices for accuracy, and handling complex billing requests. The position also requires managing e-billing processes, including preparing and submitting electronic invoices, establishing relationships with e-billing vendors, and resolving billing issues.

Candidates should have a Bachelor’s Degree in Accounting, Finance, or Business, with 1-2 years of relevant billing experience. Proficiency in MS Office, Elite 3E, and electronic billing systems is required. Strong organizational skills, attention to detail, and the ability to multitask in a fast-paced environment are essential. The role demands excellent interpersonal skills for effective teamwork and customer service. Opportunities for career advancement are available for high performers.