At a Glance
- Tasks: Assist in maximising cash flow and managing client accounts with a dynamic team.
- Company: Join Ampa Group, a leading legal and professional services brand.
- Benefits: Enjoy flexible working, competitive pay, and a supportive environment.
- Why this job: Make a real impact in financial management while developing your skills.
- Qualifications: A Levels or AAT preferred; strong communication and attention to detail required.
- Other info: Embrace agile working with opportunities for career growth across the UK.
The predicted salary is between 30000 - 42000 £ per year.
Hours of work: 9.00am - 5.30pm Mon – Thu. 9.00am - 5pm Fri. (flexibility is required during busy periods)
Purpose of the role: The Revenue Control Team's function is to maximise the speed with which work in progress (WIP) is turned into cash and ensure good housekeeping of WIP, billing and client monies group wide. The Team works hands-on with Matter Partners (MP's) and Fee Earners (FE's) but regularly connects with our Commercial Finance, Central Finance and Risk and Compliance Teams to ensure timely resolution of any issues as well as alignment on key areas.
What you will be doing:
- Assist the Revenue Manager and Revenue Controller with the analysis of matter balances on the relevant financial balance report for use at a Partner or Matter Fee Earner (MFE) matter review meeting.
- Process write off bills on Aderant as directed by the Revenue Manager and Revenue Controller which may involve seeking approval for some write offs through the Write off portal on the firm's intranet.
- Close matters on Aderant either individually or through a mass matter closure through client matter management (CMM) on the firm's intranet.
- Assist in the process of re-allocating matters on Aderant when a Partner or MFE leaves SHMA. This will involve monitoring the progress of matter transfers when they are being dealt with by a member of the relevant team.
- This may also involve assisting with the resolution of any credit disbursement balances and ensuring residual client account balances are returned to the client in a timely manner.
- Monitor responses to emails sent by the Revenue Manager or Revenue Controller following their WIP review meetings with Partners or MFE.
- On a quarterly basis produce a schedule of residual disbursement or client account balances for two major property clients' matters so that where necessary a quarterly bill can be produced to each client that captures the balances identified.
- Feedback to the Revenue Manager on the effectiveness of processes and procedures including improvement ideas.
- Other ad-hoc duties as agreed by the Revenue Manager.
What you will need:
Qualifications: Likely to be A Levels or AAT
Key Skills:
- Excellent communication skills (both written and oral).
- Conscientious, methodical and high level of attention to detail and accuracy.
- Word and Excel skills.
- High standards of professionalism and in particular, confidentiality.
Personal Qualities/Behaviours:
- Confident outlook.
- Tenacious, proactive and capable of problem-solving.
- The ability to develop effective working relationships to achieve and effect good outcomes in relation to matter housekeeping management, working capital management and compliance.
Benefits, Agile Working and Additional information: We embrace agile working and offer a blended approach to where and how we work. We appreciate that people have different needs and preferences and we're keen to be flexible, after all, we value what you do, not where you do it.
We have the following hubs across the UK: Birmingham, Bristol, Edinburgh, Leeds, Leicester, Lincoln, London, Milton Keynes, Nottingham, Sheffield, Solihull, Stratford upon Avon and in the South East; Brighton, Chichester, Crawley, East Grinstead, Eastbourne, Lewes, Peacehaven, Seaford, Storrington, Southampton & Tunbridge Wells.
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. Details of the checks can be found here.
Equal opportunities: Ampa Group 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.
About Ampa Group: Welcome to Ampa - a leading group of legal and professional services brands, home to leading legal services firms such as Shakespeare Martineau, Lime Solicitors, Mayo Wynne Baxter, Marrons and others. Our 'House of Brands' is where legal and professional service brands converge to unlock exciting opportunities for career advancement, collaboration, and comprehensive business services support across various disciplines including HR, IT, finance, and marketing. Our overall purpose is to act as the cornerstone that facilitates the growth of every brand within our collective, empowering them with enhanced purchasing capabilities, access to specialised expertise, and a cohesive set of values and culture. At our core, we are dedicated to creating an environment where each brand thrives through mutual growth and co-operation. Through our shared infrastructure and central support, we enable our brands to flourish, using the strength of our collective resources. If you are passionate about driving positive change and immersing yourself in an inclusive, diverse, and supportive culture, then we invite you to join our team as we continue to unlock the potential in our people, clients, and investors.
Revenue Control Assistant employer: Ampa - Legal & Professional Services
Contact Detail:
Ampa - Legal & Professional Services Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Revenue Control Assistant
✨Tip Number 1
Network like a pro! Reach out to people in the industry, attend events, and connect with potential colleagues on LinkedIn. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by researching the company and its culture. Understand their values and how they align with yours. This will help you stand out and show that you're genuinely interested in being part of their team.
✨Tip Number 3
Practice your communication skills! Whether it's answering common interview questions or discussing your experience, being articulate and confident can make a huge difference. We recommend doing mock interviews with friends or using online resources.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you're serious about joining our awesome team at Ampa Group.
We think you need these skills to ace Revenue Control Assistant
Some tips for your application 🫡
Tailor Your Application: Make sure to customise your CV and cover letter for the Revenue Control Assistant role. Highlight your relevant skills, like attention to detail and communication, and show us how you can contribute to our team.
Showcase Your Skills: Don’t just list your qualifications; give us examples of how you've used your Word and Excel skills in previous roles. We love seeing real-life applications of your abilities!
Be Professional and Personable: While we appreciate professionalism, we also value a friendly approach. Let your personality shine through in your application, showing us that you’re not just a fit for the role but also for our culture.
Apply Through Our Website: We encourage you to submit your application directly through our website. It’s the best way to ensure it gets into the right hands and helps us keep track of all applicants efficiently.
How to prepare for a job interview at Ampa - Legal & Professional Services
✨Know Your Numbers
As a Revenue Control Assistant, you'll be dealing with financial reports and balances. Brush up on your Excel skills and be prepared to discuss how you would analyse matter balances. Familiarise yourself with common financial terms and processes to show that you understand the role's requirements.
✨Showcase Your Communication Skills
Excellent communication is key in this role. Prepare examples of how you've effectively communicated with team members or clients in the past. Think about times when you resolved issues or improved processes through clear communication, as this will demonstrate your fit for the team.
✨Demonstrate Attention to Detail
This position requires a high level of accuracy. Bring examples of your previous work where attention to detail was crucial. You might even want to mention any specific tools or methods you use to ensure accuracy in your work, which will highlight your conscientious nature.
✨Be Proactive and Problem-Solving
The job description mentions the need for a proactive approach. Think of instances where you identified a problem and took the initiative to solve it. Be ready to discuss how you can apply this mindset to the Revenue Control Team, especially in relation to WIP management and compliance.