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Enjoy a career without limits, earning up to 75% of your billing. We are seeking legal professionals that are keen to work on a consultancy, fee sharing basis. Taylor Rose is a top 60 law firm with over 25 offices nationwide. We are offering you a unique opportunity to take back control of your life and earnings. Choose to work from home, one of our offices or both! We are looking for individuals and groups of Solicitors, FCILEx or Licensed Conveyancers who have expertise in residential or commercial property in the private and/or public sectors with 4 years PQE + to join our consultancy Why choose us? • Earn up to 75% of what you bill; your split will not drop below 70%., • Referral of larger and established clients, • Immediate access to our accreditations and lender panels, • Choose your own clients, fees, hours and volume of work., • Work from home, 100 days access to hot-desking facilities., • PII cover up to £20 million., • Access to nationwide offices and meeting rooms., • Free calls through our app., • Fully optimised CMS and electronic systems., • Access to business development., • Dedicated liaison team., • Technical head for ops, legal support and training. And much more. So, if you want a career without limits and freedom, then we may be your next move. To find out more, contact us now to chat confidentially with one of our advisors. PS If you have less than 4 years experience you may be able to join us as a fee earning consultant, contact us for more details.

About Davisons Law Davisons Law is a leading law firm with a strong presence in Residential Property law. The firm is known for its client-focused approach, high-quality legal services, and investment in our Team’s personal and career development. This is an excellent opportunity for an ambitious New Build Property Solicitor / Conveyancer to join a supportive team and will be deal with a range of matters relating to conveyancing, involving New Build properties. What you’ll do When you join the team with Davisons Law as a New Build Property Solicitor / Conveyancer, you will be responsible for overseeing and managing your own case load of new build property matters, from inception through to conclusion, including sales, purchases, shared ownership, right to buy, and lease extensions ensuring transactions progress smoothly and efficiently. You will have a relevant qualification and experience in managing your own caseload. Key Skills and Responsibilities: • Responsible for managing and overseeing your own caseload of new build purchase files and related sales/part-exchanges, from inception through to conclusion, including sales, purchases, shared ownership, right to buy, and lease extensions., • Develop and maintain strong professional working relationships with new and existing clients, key contacts, providing legal advice and support throughout the conveyancing process., • Have exceptional verbal and written communication skills., • Have excellent technical experience and knowledge of conveyancing procedures and regulatory obligations, as well as the ability to process cases in an efficient and cost-effective manner., • Must have proven record as a Residential Property Fee Earner with expertise in New Build properties., • Ensure compliance with departmental procedures., • Process cases on a timely and cost-effective basis, achieving agreed billing targets., • Have a strong organisational skillset, IT literate and experience of using web-based case management systems., • Be commercially astute, understanding the importance of business targets and their impact to the practice, generating a fee income in line with agreed targets., • Work on freehold, leasehold, and shared ownership properties., • Experience of handling client enquiries both face to face, remotely and by telephone. What’s in it for you: Working with Davisons Law is more than just a job. We give all our employees the opportunity to develop and shape their futures with us. Employees at Davisons Law can take control of their own career by following our Leadership or Technical career path. We offer a competitive salary plus access to a range of excellent benefits, including: • Option to buy or sell 3 days of your annual leave., • Professional Subscriptions paid., • Additional holiday days during our Christmas shutdown so that you can enjoy time with your friends and family., • Incentives schemes and referral rewards, • Your birthday off in addition to your annual leave entitlement, • Birthday gift voucher, • Ability to access BUPA Health Insurance at discounted rates for yourself and your family., • Paycare Health Cash Scheme, • Discounted legal fees. You will also be able to join your colleagues if you wish, at Davisons Law social events. • Dress down & treat day on the last Friday of each month., • Annual Christmas company celebration, • Localised office events Equal opportunities Davisons Law is a committed equal opportunities employer. We seek to attract, develop and retain talented people from a diverse range of backgrounds and cultures. We value and respect individuality and encourage a culture within our business where people can be themselves and be valued for their strengths and experiences. Everyone who either applies to or works for the firm is treated equally, regardless of their gender, age, ethnic origin, nationality, marital status, sexual orientation, or religious beliefs. Additional information: Please be aware, for some vacancies, where we receive high numbers of applications, we may need to bring the close date forward. Due to the nature of the work undertaken, confirmation of employment will be subject to a variety of checks which will be carried out once an offer of employment is accepted. Join Davisons Law and be part of a law firm that values you and provides opportunities to act with purpose and thrive.

Billing Operations: Manage the full billing cycle, including invoice generation, validation, and distribution. Data Management: Enter and maintain accurate billing records within the aBILLity Billing Platform. Query Resolution: Address customer billing inquiries via phone, email, and other channels,

This role is part of the Revenue and Billing Operations Team, reporting to the Senior Manager Revenue and Billing Operations. Support the group audit for the revenue and billing operations team.

Testing functionality and reports during billing system and report upgrades. We are seeking candidates with a strong Excel proficiency, excellent interpersonal skills, strong working knowledge of billing processes, a collaborative approach and the ability to manage a busy workload. Driving the billi

A reputable legal aid firm in Greater London seeks a Head of Legal Aid Billing to lead the billing team and ensure compliance with legal aid processes. The role involves overseeing billing operations, managing team performance, and maintaining accurate records. Ideal candidates will have at least 3

Equifind is exclusively partnering with a private equity-backed, high-growth technology business looking for an experienced Head of Revenue & Billing. Lead and develop a high-performing revenue and billing team.

A leading technology company in the UK is looking for a Sales Operations Manager to drive internal projects for client support and account management.The candidate will ensure smooth operation post a recent system migration, support product growth in merchandising, and maintain strong client relatio

A leading architecture and engineering firm is seeking a Project Accountant in London.The role requires managing project financials, ensuring compliance with GAAP, and utilizing both knowledge and skills to achieve project goals.Ideal candidates will have a degree in Accounting or Business Administr

You will be responsible for managing and organising the billing process, maintaining records of billing transactions and ensure accuracy. Our client has a vacancy for an Accounts Billing Administrator to join their Finance Department. Produce billing guides, invoices.

This role involves providing support for day-to-day billing functions, developing billing reports, and ensuring the accuracy of invoices. A global business services company located in Greater London is seeking a Billing & Invoicing Analyst.

This role focuses on supporting the Billing Team with day-to-day functions including generating and maintaining billing reports, collaborating with multiple departments, and ensuring billing accuracy. A leading financial services provider in Greater London is seeking a Billing & Invoice Analyst.

A leading financial infrastructure platform in Greater London seeks a Billing Account Executive (Grower) to drive growth with existing customers.

This full-time, permanent position involves responsibility for client billing, collections, and e-billing processes.

A professional services firm is seeking a full-time Billing Specialist for their Corporate Billing Department. The ideal candidate is detail-oriented, possesses strong communication skills, and has relevant experience, including e-billing and multi-currency billing. You will manage client billing fo

Giacom is the only provider of Comms, Cloud, Hardware, and Billing through one platform. Providing expert advice and guidance on billing best practices, system configuration, and day‑to‑day use of the aBILLity platform. Supporting customers during their first billing cycles and helping them buil

A staffing and recruiting agency seeks a Mid-Senior Java Engineer to enhance their CRM and billing platform.

Manage advance billing procedures and client-to-office transfers. Be the go‑to contact for billing queries, credit notes, and escalations. Coordinate with global teams on e‑billing, multi‑payer matters, and ad‑hoc tasks.

A leading international law firm is seeking a European Billing Coordinator to provide billing and client engagement support to partners in their German offices and the London TCG practice. Responsibilities include bill preparation, inventory management, and liaising with clients on billing matters.

Checkout Ltd is seeking a finance professional in Greater London to take a leadership role in revenue reporting and balance sheet reconciliations.Candidates should have a professional finance qualification (ACCA/CIMA or equivalent) and at least six years of experience, including month-end reporting.

The successful candidate will be responsible for managing accounts payable and receivable, overseeing billing processes, and completing reconciliations.

Oversee the end‑to‑end billing cycle for London and Brussels, ensuring invoices are produced accurately, on time, and in line with client‑specific billing arrangements, VAT rules, SRA Accounts Rules, and internal controls. Contribute to EMEA billing initiatives, including year‑end projects,

A leading urban transportation company in Greater London is seeking a Credit Control & Billing Administrator.

POSITION TITLE:** Billing Specialist ISTATUS: Non- Exempt REPORTS TO: Billing Office Supervisor DIRECT REPORTS: N/A ACCOUNTABILITY OBJECTIVE: Responsible for ensuring accurate and timely processing of payments and maintaining precise billing records. The billing specialist is re

The role focuses on supporting Commercial Litigation fee-earners, handling non-fee-earning tasks like billing and file management.

Supporting electronic billing (E-billing) processes, such as client account setup, invoice submission, and resolving queries. Ensuring compliance with billing policies and client-specific requirements. Previous experience in billing or financial administration, ideally within a law firm or professio

You will handle customer billing queries, support invoicing, and lead a team to ensure accuracy and compliance within processes.

Responsibilities include project setup in the ERP system, billing and invoicing, credit control support, and financial reporting.

Greater London to manage daily costing and logistics planning.The role involves coordinating shipments between customers and suppliers, processing orders, and maintaining administrative records.Ideal candidates will have a Professional Certificate in Business Studies or an IT diploma, knowledge of c

Client/Attorney Requirements** · Attend regular meetings with the partner to discuss their billing requirements, WIP and AR; · 5+ years of experience working in professional services and a billing environment, law firm billing experience preferred; · Exp

Reviewing client agreements and understanding their impact on billing and financial processes. Liaising with internal teams to resolve billing and financial queries. You are an Billing Analyst with experience in accounts receivable or finance, ideally within a professional services environment.

This role involves producing draft invoices, maintaining billing information, and supporting the finance team with various billing duties. Applicants should have a minimum of 3 years of legal billing experience and ideally be familiar with Elite 3E. A leading law firm in Greater London is seeking a

We have a fantastic opportunity for a Billing & Cash Administrator to join our friendly Accounts Receivable team at DS Smith Business Services in Caerphilly. In this role, you’ll play a key part in keeping our billing and cash processes running smoothly.

Participate in billing system improvements and digital transformation initiatives to enhance billing accuracy and cycle time. Partners Capital are looking for an individual to join the Finance team in a new Revenue & Billing Specialist role to own the full end to end billing cycle and support revenu

The role involves overseeing billing and receivables, managing a team, and collaborating closely with internal stakeholders.

A leading internet security and performance firm is seeking a Senior Systems Engineer to work on their billing microservices.

You will be responsible for invoicing clients for both fixed charges and ad-hoc charges, managing direct debit mandates, maintaining billing breakdowns for accurate billing checks, reviewing the AR dashboards and reports, processing customer terminations and preparation of deposit returns, assisting

This role involves driving operational excellence, managing talent acquisition and client billing, and ensuring high-quality service delivery.

With no billing targets and a focus on long-term client relationships, you'll thrive in a culture that prioritizes personal growth and legal excellence.

You’ll play a key role in the implementation of an Advanced Billing solution, partnering closely with Finance, Technology and key stakeholders to ensure requirements are clearly defined, documented and delivered. Eliciting, analysing and documenting finance and billing requirements. Mapping curren

The role requires a minimum of two years of experience in a legal environment and involves establishing client relationships, assisting with billing, and collecting outstanding invoices.

The firm offers up to 75% of billing, allowing you to choose your clients and working hours.

The ideal candidate will have worked on multiple BRIM projects and hold in-depth knowledge about subscription billing models.

This role involves ensuring compliance with financial regulations and overseeing processes for billing and income collection.

A leading restaurant technology company is seeking a Billing Support Specialist to join their Customer Support team in London. This hybrid role will manage billing inquiries, ensuring accuracy and resolving complex issues for restaurant partners.

Oversee the end‑to‑end billing cycle for London and Brussels, ensuring invoices are produced accurately, on time, and in line with client‑specific billing arrangements, VAT rules, SRA Accounts Rules, and internal controls. Working closely with the Finance Manager and counterparts in internatio

This role focuses on delivering accurate and timely billing and accounts receivable activities. Candidates should have an associate degree in a relevant field and 3-5 years of experience in billing. A leading global business services provider seeks a Billing & Invoicing Analyst in London.