Description:
The Billing & Collections Supervisor is responsible for all the following: Develop and implement effective billing and collections strategies to optimize revenue generation and cash flow for the firm. Manage the billing process, including the accurate and timely preparation and distribution of client invoices in accordance with client guidelines and fee arrangements. Build strong relationships across finance as well as practice groups and partners. Ensure adequate coverage during busy times (e.g
Feb 13, 2026;
from:
dice.com