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For Companies At a Glance
- Tasks: Manage billing cycles, credit control, and revenue recognition for a dynamic finance team.
- Company: Join a leading legal services firm with a focus on innovation and efficiency.
- Benefits: Enjoy a competitive salary, 24 days annual leave, and professional development support.
- Why this job: Make a real impact in finance while developing your skills in a supportive environment.
- Qualifications: Qualified or part-qualified accountant with 5+ years in revenue operations or credit control.
- Other info: Hybrid working model with opportunities for career growth and process improvement.
The predicted salary is between 35000 - 40000 £ per year.
Location: Nottingham (Hybrid)
Salary: £35,000 - £40,000 per year
Department: Finance
Key Responsibilities
- Oversee the renewals billing cycle, ensuring invoices are sent on time and accurately.
- Work with the Commercial Director and fee earners to address billing issues.
- Ensure compliance with client billing requirements.
- Issue credit notes and adjustments as needed.
Credit Control & Collections
- Manage the debtor ledger and ensure strong credit control procedures.
- Process client payments, resolve discrepancies, and communicate with clients about overdue accounts.
- Work with the Director of Finance Transformation on collection strategies.
- Recommend provisions or write‑offs and set credit limits for clients.
- Produce cash flow forecasts and track DSO (Days Sales Outstanding).
Revenue Recognition & Compliance
- Manage revenue recognition in line with FRS 102 and company policies.
- Oversee work‑in‑progress, accrued, and deferred income.
- Reconcile revenue accounts and ensure proper treatment for different engagement types.
- Support month‑end revenue closing and prepare revenue documentation for management accounts.
Kantata SX Operations (future state)
- Use Kantata SX to generate operational reports like WIP reports and billing forecasts.
- Work closely with fee earners for accurate timesheet submission and project setup.
- Identify ways to improve billing workflows in Kantata SX.
- Prepare monthly revenue and debtor reports for management.
- Identify issues with revenue, billing delays, and collections.
- Assist with budget preparation, revenue forecasting, and year‑end audit.
Process Improvement & Controls
- Ensure compliance with billing, credit control, and revenue policies.
- Streamline billing and collection processes to improve efficiency.
- Support automation initiatives and manage relationships with credit agencies when needed.
Qualifications
- Qualified or part‑qualified accountant (ACA, ACCA, CIMA) or qualified by experience.
- 5+ years' experience in revenue operations, billing, or credit control, ideally in professional services.
- Strong credit control and debt collection skills.
- Proficiency in Excel and accounting software (Sage Intacct, Kantata SX preferred).
- Experience in IP, legal, consulting, or advisory services.
- Hands‑on experience with Kantata SX and Sage Intacct.
What We Offer
- Competitive salary and benefits.
- 24 days annual leave plus bank holidays.
- Professional development and study support.
Seniority level: Mid‑Senior level
Employment type: Full-time
Job function: Accounting/Auditing
Industries: Legal Services
Revenue Controller in Nottingham employer: Distinct | B Corp
Contact Detail:
Distinct | B Corp Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Revenue Controller in Nottingham
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who work in revenue operations or billing. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of revenue recognition and compliance. Be ready to discuss how you've tackled billing issues in the past. We want to see your problem-solving skills in action!
✨Tip Number 3
Show off your tech skills! If you’ve worked with Kantata SX or Sage Intacct, make sure to highlight that experience. Employers love candidates who can hit the ground running with their software.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace Revenue Controller in Nottingham
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Revenue Controller role. Highlight your experience in billing, credit control, and revenue recognition. We want to see how your skills match what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for our team. Mention specific experiences that relate to the job description and show us your enthusiasm for the role.
Showcase Relevant Skills: Don’t forget to showcase your proficiency in Excel and any accounting software you’ve used, especially Sage Intacct or Kantata SX. We love seeing candidates who can hit the ground running with the tools we use!
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It helps us keep everything organised and ensures your application gets the attention it deserves!
How to prepare for a job interview at Distinct | B Corp
✨Know Your Numbers
As a Revenue Controller, you'll be dealing with financial data daily. Brush up on your knowledge of revenue recognition principles and FRS 102. Be ready to discuss how you've managed billing cycles and credit control in your previous roles.
✨Showcase Your Software Skills
Familiarity with accounting software like Sage Intacct and Kantata SX is crucial. If you’ve used these tools before, prepare to share specific examples of how you’ve leveraged them to improve billing workflows or manage debtor ledgers.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving skills. Think of scenarios where you've had to resolve billing discrepancies or implement process improvements. Use the STAR method (Situation, Task, Action, Result) to structure your answers.
✨Communicate Clearly
Strong communication is key in this role, especially when liaising with clients about overdue accounts. Practice articulating your thoughts clearly and confidently, as this will demonstrate your ability to handle sensitive conversations effectively.