Job Description
Overview
Hybrid role - 4 days in office. We are seeking a meticulous and detail-oriented Client Matter Opening Specialist to join our Finance and Billing team. This position plays a critical role in ensuring the accurate setup and maintenance of client and matter records within SAP, safeguarding billing integrity, and delivering high-quality support to internal stakeholders and clients.
You Will Be Focusing On
- Client & Matter Setup: Accurately create and maintain client, payer, and matter records in SAP to ensure seamless financial operations.
- Data validation: Conduct thorough data validation checks to guarantee compliance with internal financial standards and regulatory requirements.
- Collaboration: Collaborate with internal stakeholders to resolve discrepancies and maintain data integrity across systems.
Billing Configuration
- Review and configure billing templates, including phase, task, and activity cod...
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