The Collections Manager will manage Collections teams working per established service levels and agreed terms with clients cordially and courteously;liaise with Partners and other Business Professionals in Centers and markets to ensure tha...
The eBilling Timekeeper Maintenance Manager will manage the eBilling Timekeeper Maintenance Team in multiple Service Center locationsResponsibilities: - Manage weekly, priority, and annual eBilling timekeeper maintenance to ensure they ar...
The Collections Manager will manage Collections teams working per established service levels and agreed terms with clients cordially and courteously;liaise with Partners and other Business Professionals in Centers and markets to ensure tha...
TheRecruitment Coordinator willprovide support in the delivery of the Firm's end-to-end Recruitment & Mobility processes;assist with implementing harmonized Recruitment & Mobility processes to achieve efficiency, quality, and enhanced empl...
The Senior Billing Analyst will provide Billing Services to the offices of BakerMcKenzie. Responsibilities: 1...
Responsibilities: Operational management of the Buenos Aires Center Reporting Team in all aspects of reporting delivery operations, including the timely and accurate fulfillment of reporting requests and special projects following the stand...
The Billing Supervisor will support all aspects of billing activities supported by the Buenos Aires Center;interface with other Quote-to-Cash (Q2C) leaders to ensure that agreed service levels are met;develop and maintain positive working...
**: - Coordinate, analyze, and process incoming correspondence relating to straightforward IP matters received from BakerMcKenzie... attorneys based on new instructions received from IP clients and BakerMcKenzie managing offices - Identify key deadlines...
Responsibilities: - Operational management of the Buenos Aires Center Reporting Team in all aspects of reporting delivery operations, including the timely and accurate fulfillment of reporting requests and special projects following the s...
The Procure-to-Pay (PTP) Accounts Payable Supervisor will provide supervisory leadership to Procure-to-Pay Analysts in the Belfast Center, with a specific focus on the Accounts Payable team, to ensure the delivery of quality services and co...