Billing Analyst

Job description

Billing Analyst

My client, a firm based in Dublin City Centre are recruiting for a Billing Analyst. Ideal candidate will have billing experience and experience working with automated billing.

Key Responsibilities:

  • Assisting the team in the accurate and timely entry of invoices and communicating
  • Setting up of new clients on the Practice Management system, ensuring that correct procedures are followed and that all required information is complete.
  • Handling of audit queries received, ensuring they are sent to the correct Fee Earner and that they receive any assistance or system reports required.
  • The production of monthly and quarterly reports as required by management and clients, providing input on how to effectively manage these reports going forward.
  • Ensuring that conflict searches are handled and replied to in an efficient manner.
  • Maintaining client accounts – transferring time and outlay, updating billing information and closing files on the system.
  • Any ad hoc duties that may arise.

Key Requirements:

  • Candidate will have a 3rd level qualification in a business related discipline or have strong previous experience in an accounts department.
  • Previous billing experience in a similar role; working with an automated billing and cost system is essential.
  • Must be able to work to strict deadlines.
  • Proven ability in the use of PC application packages – Excel, Word.

Apply Now 

To apply for this Billing Analyst job in Dublin City Centre, contact in confidence Graham Crone in Sigmar Accountancy on 01 474 4642 or forward your CV to

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