Experienced administration/finance professional with a demonstrated history of working in the law practice industry, skilled in communication, management, and teamwork, maintains professional appearance and demeanor and adept at quickly learning new technologies and processes for driving success.
Overview
8
8
years of professional experience
1
1
Certification
Work History
Administrative Billing Specialist
STAT Law Firm
03.2024 - Current
Prepare, review, and distribute client invoices accurately and promptly.
Resolve billing issues, working closely with partners and clients.
Monitor accounts receivable, follow up on overdue payments.
Implement billing policies and procedures to enhance efficiency.
Perform billing and revenue analysis, providing insights to drive business growth.
Strong attention to detail.
Excellent communication skills.
Proficiency in billing software.
Attorney Support Specialist
Latham & Watkins
12.2022 - 03.2024
Proactively managing the new matter opening process, conflict checks, and drafting engagement letters
Managing the billing process to produce drafts and revisions, ensuring the submission of client billings
Liaising with revenue management in relation to attorney billing
Assist and support lawyers and paralegals with their work as needed.
Liaising with business development department with client portals and vendor registration
Processing expenses and/or invoices for payment.
ACCOUNTS ASSISTANT
STAT Law Firm
01.2021 - 12.2022
Assist partners in client file opening and management.
Ensure correct implementation of client Billing Guidelines.
Manage client accounts according to the billing agreements and perform necessary maintenance.
Attend regular meetings with the partner to discuss their billing requirements, WIP and AR.
Responsible for providing the partner with regular billing and collections related status reports.
Prepare accurate and timely accounts receivable client charts
Prepare, produce, and finalize e-invoices
Assist with related file closing and write-offs
Submit invoices electronically to their respective websites
Maintain firm timekeeper and client exception rates and update special instructions for billing attorneys.
Review suppliers' invoices and generate payment requests and purchase orders as necessary
Bank reconciliations
Perform day-to-day financial transaction
International/local third-party vendor invoicing
CLIENT ACCOUNTS OFFICES
Hammad & Al-Mehdar Law Firm
12.2019 - 03.2020
Assist partners in client file opening and management.
Oversee and assist in invoicing according to engagement letters.
Monitor client accounts and ensure compliance with client engagement
Letter and credit risk policies.
Assist partners and admin team members in invoicing.
Oversee admin team collection and follow up and assist where necessary.
Oversee and manage receivables escalation.
Generate aggregation reports to finance and partners regarding the above.
Spot client trends and develop client strategies.
Further client service and satisfaction.
ACCOUNTANT
Naji Law Firm
05.2018 - 12.2019
VAT returns filing.
Accounts receivables.
Accounts payables.
Invoicing.
Prepare and maintain accounting documents and records.
Prepare bank deposits, general ledger postings and statements.
Daily enter key data of financial transactions in a database.
Preparation of monthly/yearly closings.
Preparing weekly/monthly reports.
GUEST SERVICE AGENT
Courtyard By Marriott
11.2017 - 01.2018
Achieve positive outcomes from Guest queries in a timely and efficient manner.
Ensure an efficient reception experience for Guests, including check in/out, and complete audit procedures, as required.
Ensure that both the Front Office Manager and Reception Supervisors are kept fully aware of any relevant feedback from guests and, or, other departments.
Demonstrate a high level of customer service at all times.
Attend appropriate training courses, when required, and assist with the Night Team's training and development efforts.
Demonstrate a knowledge of hotel room categories, room rates, packages, promotions and other general product knowledge necessary to perform daily duties.
Maximize room occupancy and use up-selling techniques to promote hotel services and facilities.
Use the correct procedures regarding the acceptance of foreign currencies, credit cards and cash in accordance with the hotel credit policy.
Comply with hotel security, fire regulations and all health and safety legislation.
Act in accordance with policies and procedures when working with front of house equipment and property management systems.
Follow company brand standards.
Assist other departments, as necessary.
ACCOUNTING & FINANCE TRAINEE
Naji Law Firm
01.2016 - 06.2016
Update financial data in databases to ensure that information will be accurate and immediately available when needed.
Update accounts payable & receivable and issue invoices.
Assist senior accountants in the preparation of monthly/yearly closings.
Preparing weekly /monthly reports.
Assisted in the 2015 investors meeting.
Education
Bachelors in Business Management | Finance -
04.2016
Skills
Flexible and Adaptable
Strong Interpersonal and Communication Skills
Time management and organizational skills
Motivation
MS Office
Accounting software Sage 50 (Peachtree), ERP, 3E
Legal practice management software: Clio, App for Legal
Certification
VAT Complaince Diploma, PWC Academy, Jeddah, Oct 2019, Dec 3019, 48
Junior Associate at Jákó And Partners Law Firm (previously: Holczer, Jákó, Boross Law Firm)Junior Associate at Jákó And Partners Law Firm (previously: Holczer, Jákó, Boross Law Firm)