At a Glance
- Tasks: Lead billing processes and ensure financial compliance for a top international law firm.
- Company: Join a prestigious international law firm with a hybrid work model.
- Benefits: Competitive salary, flexible working, and opportunities for professional growth.
- Other info: Dynamic team environment with excellent career advancement potential.
- Why this job: Make a significant impact on the firm's financial success while developing your skills.
- Qualifications: Detail-oriented with experience in billing and revenue management.
The predicted salary is between 50000 - 65000 Β£ per year.
A leading international law firm is seeking a high-performing, detail-focused Revenue Controller to support partners and fee earners across its London office. The role will champion best practice across billing, collections and revenue compliance, directly contributing to the firm's financial performance.
Key Responsibilities
- WIP reviews - Leading regular WIP review meetings with partners and fee earners to drive timely invoicing
- Aged WIP monitoring - Tracking aged WIP and advising on actions to prevent build-up
- Billing guidance - Advising partners on billing best practice, targets and forecasting
- Matter insight - Building awareness of matter lifecycle and financial performance
- Bill preparation - Preparing and issuing bills in 3E
- Adjustments - Processing transfers, narrative edits, time divides, write-offs and credit notes
- Billing compliance - Ensuring billing instructions and client details are accurate and up to date
- Debt management - Monitoring aged debt and proactively following up on overdue invoices
- Client liaison - Communicating directly with clients to resolve outstanding payments
- Collections forecasting - Supporting monthly collections forecasting and cash-flow targets
- AR reporting - Producing regular and ad-hoc AR reports
We think you need these skills to ace Revenue Controller
Attention to Detail
Billing Best Practices
Financial Performance Analysis
WIP Review Management
Aged WIP Monitoring
Client Communication
Debt Management