The Revenue Coordinator is responsible for managing the complete billing and collection process within a professional office environment. This role involves preparing client invoices, monitoring outstanding receivables, and handling complex billing matters. Key tasks include generating Proformas, creating billing packages, and ensuring compliance with client policies. The Coordinator also manages e-billing using LEDES files, establishes relationships with e-billing vendors, and tracks the status of submitted bills to address any issues. They work closely with the Revenue Supervisor, partners, and clients to coordinate billing and collection efforts, handle disputes, and maintain accurate billing records.

The position requires a Bachelor’s Degree in Accounting, Finance, or Business, and 1-2 years of relevant billing experience, preferably in a law firm or similar setting. Proficiency in MS Office, Elite 3E, and electronic billing systems is essential. The ideal candidate must be adept at multitasking, prioritizing, and working independently while maintaining a high level of customer service and adaptability in a fast-paced environment. The role offers opportunities for growth based on performance and is crucial for maintaining the firm's financial health.