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Billing Specialist - บริษัท เบเคอร์ แอนด์ แม็คเค็นซี่ จำกัด

บริษัท เบเคอร์ แอนด์ แม็คเค็นซี่ จำกัด · กรุงเทพและปริมณฑล

Location
กรุงเทพและปริมณฑล
Salary
ขึ้นอยู่กับคุณสมบัติ
Job Type
งานประจำ
Work Type
Onsite
Education
ปริญญาตรี
Posted
29/09/2026

Responsibilities

  • Key Responsibilities

    Billing & Revenue Management

    • Manage the full billing lifecycle, from matter setup through invoice issuance, and coordinate with the Collections team to support timely payment follow-up.

    • Review Work in Progress (WIP), billing pipelines, and related reports to ensure timely billing and accurate revenue recognition.

    • Coordinate with Partners, secretaries, and the Manila-based billing team on invoice preparation, revisions, transfers, write-offs, and invoice finalization.

    • Ensure compliance with client billing guidelines, fee arrangements, rate agreements, and firm policies.

    • Ensure invoices are delivered and submitted accurately and timely to clients via email, eBilling platforms, or courier services, as required.

    • Work closely with the billing and eBilling teams to resolve invoice rejections, billing issues, and payment delays.

    • Provide accurate accrual figures and budget updates to Partners and clients to support budget monitoring, approval processes, and effective matter management.

    Partner & Stakeholder Engagement

    • Serve as the primary point of contact for Partners on billing, revenue, and collections-related matters.

    • Provide billing analysis, revenue insights, and recommendations to support informed decision-making.

    • Drive the timely review and approval of invoices to support strong cash flow and revenue realization.

    Revenue Reporting & Process Improvement

    • Monitor key revenue metrics, including WIP, billing performance, realization, and accounts receivable.

    • Prepare revenue forecasts, management reports, and performance summaries.

    • Identify process improvement opportunities and support initiatives that enhance billing efficiency, service quality, and revenue performance.

Qualifications

  • Required Qualifications:

    • Bachelor's degree in any fields

    • 3 - 5 years of experience in the same function is preferred.

    • Excellent written and spoken communications in both Thai and English (TOEIC score > 750) and proficiency in MS Office.

    • Good communication, strong interpersonal skills and good service-minded.

    • Attention to details and high level of problem-solving skills

    • Able to cope with multiple tasks in a fast-paced environment and meet deadlines.

Benefits

  • กองทุนสำรองเลี้ยงชีพ
  • ทำงานสัปดาห์ละ 5 วัน
  • โบนัสตามผลงาน/ผลประกอบการ
  • ประกันสังคม
  • ประกันสุขภาพ

About บริษัท เบเคอร์ แอนด์ แม็คเค็นซี่ จำกัด

Baker McKenzie. is a multi-cultural, global law firm which was established in 1949 and has been named as the world's strongest law firm brand by Acritas for six consecutive years.

Our Bangkok office was established in 1977, and has grown to be one of the largest full-service international law firms in Thailand, with more than 50 partners, nearly 200 associates, and over 200 business services staff. Our client list includes leading international companies and most major Thai corporations.

We are always interested in hearing from talented people who would like to be part of our team in legal and support functions.

195 One Bangkok Tower 4 30th-33rd Floors, Wireless Road Lumphini, Pathum Wan, Bangkok 10330

http://www.bakermckenzie.com/thailand/

บริษัท เบเคอร์ แอนด์ แม็คเค็นซี่ จำกัด
YOU SAY / HR SAY
ดูรีวิว
รายละเอียดงาน
ภาพรวมของงาน

We are seeking a Billing Specialist to manage the end-to-end billing process for a portfolio of Partners and clients. This role is responsible for driving timely and accurate billing, monitoring revenue performance, and collaborating with Finance, Billing, eBilling, and other stakeholders to optimize revenue realization and deliver exceptional client service.

หน้าที่และความรับผิดชอบ
  • Key Responsibilities

    Billing & Revenue Management

    • Manage the full billing lifecycle, from matter setup through invoice issuance, and coordinate with the Collections team to support timely payment follow-up.

    • Review Work in Progress (WIP), billing pipelines, and related reports to ensure timely billing and accurate revenue recognition.

    • Coordinate with Partners, secretaries, and the Manila-based billing team on invoice preparation, revisions, transfers, write-offs, and invoice finalization.

    • Ensure compliance with client billing guidelines, fee arrangements, rate agreements, and firm policies.

    • Ensure invoices are delivered and submitted accurately and timely to clients via email, eBilling platforms, or courier services, as required.

    • Work closely with the billing and eBilling teams to resolve invoice rejections, billing issues, and payment delays.

    • Provide accurate accrual figures and budget updates to Partners and clients to support budget monitoring, approval processes, and effective matter management.

    Partner & Stakeholder Engagement

    • Serve as the primary point of contact for Partners on billing, revenue, and collections-related matters.

    • Provide billing analysis, revenue insights, and recommendations to support informed decision-making.

    • Drive the timely review and approval of invoices to support strong cash flow and revenue realization.

    Revenue Reporting & Process Improvement

    • Monitor key revenue metrics, including WIP, billing performance, realization, and accounts receivable.

    • Prepare revenue forecasts, management reports, and performance summaries.

    • Identify process improvement opportunities and support initiatives that enhance billing efficiency, service quality, and revenue performance.

คุณสมบัติ
  • Required Qualifications:

    • Bachelor's degree in any fields

    • 3 - 5 years of experience in the same function is preferred.

    • Excellent written and spoken communications in both Thai and English (TOEIC score > 750) and proficiency in MS Office.

    • Good communication, strong interpersonal skills and good service-minded.

    • Attention to details and high level of problem-solving skills

    • Able to cope with multiple tasks in a fast-paced environment and meet deadlines.

รีวิวจากพนักงานดูทั้งหมด >

เลขานุการ

>1 ปี, พนักงานปัจจุบัน

"สวัสดิการดี มีความมั่นคง"

สวัสดิการ
  • กองทุนสำรองเลี้ยงชีพ
  • ทำงานสัปดาห์ละ 5 วัน
  • โบนัสตามผลงาน/ผลประกอบการ
  • ประกันสังคม
  • ประกันสุขภาพ

เกี่ยวกับบริษัท

Baker McKenzie. is a multi-cultural, global law firm which was established in 1949 and has been named as the world's strongest law firm brand by Acritas for six consecutive years.

Our Bangkok office was established in 1977, and has grown to be one of the largest full-service international law firms in Thailand, with more than 50 partners, nearly 200 associates, and over 200 business services staff. Our client list includes leading international companies and most major Thai corporations.

We are always interested in hearing from talented people who would like to be part of our team in legal and support functions.

สถานที่

195 One Bangkok Tower 4 30th-33rd Floors, Wireless Road Lumphini, Pathum Wan, Bangkok 10330

เว็บไซต์

www.bakermckenzie.com/thailand