Senior Revenue Controller
Hybrid (3:2) | Elite 3E | Reports to Revenue Manager
The firm is seeking an experienced Senior Revenue Controller to take ownership of the full working‑capital cycle for assigned partners and practice groups. This is a partner‑facing role requiring strong commercial awareness and the confidence to manage WIP, AR, billing and revenue processes end‑to‑end, also supporting junior team members and contributing to process improvements.
Responsibilities
Monthly partner meetings – Arrange monthly meetings with Partners to review WIP and AR, agree billing timelines, discuss billing types and address any collections issues.
Reporting – Prepare inventory reports and other statistical analysis for fee‑earners.
Matter setup – Conduct weekly reviews of new matters and work with Lawyers and Compliance to ensure correct setup ahead of billing.
Prospective time – Review Prospective Time and ensure accuracy.
Time adjustments – Process time transfers, edits and write‑offs of irrecoverable time and disbursements.
Billing queries – Respond promptly to high‑volume billing enquiries, liaising with attorneys on all billing‑related issues.
Invoice processing – Process invoices, ensuring numerical accuracy and compliance with VAT, SRA and AML requirements.
e‑billing – Process e‑bills and manage rejections or disputes.
Cash collection – Chase outstanding payments, resolve issues with Partners/Lawyers and support timely cash collection.
Cash reconciliation – Assist Cashiers with reconciling cash receipts.
Team oversight – Troubleshoot and oversee work of junior Revenue team members.
Skills Required
Revenue Control experience – Solid experience in Revenue Control within a law firm.
3E proficiency – Strong working knowledge of 3E.
e‑billing capability – Experience handling e‑billing and resolving rejections/disputes.
Excel skills – Intermediate to advanced Excel skills.
Initiative – Proactive, customer‑focused and confident using initiative.
Communication – Excellent written and verbal communication skills.
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Hybrid (3:2) | Elite 3E | Reports to Revenue Manager
The firm is seeking an experienced Senior Revenue Controller to take ownership of the full working‑capital cycle for assigned partners and practice groups. This is a partner‑facing role requiring strong commercial awareness and the confidence to manage WIP, AR, billing and revenue processes end‑to‑end, also supporting junior team members and contributing to process improvements.
Responsibilities
Monthly partner meetings – Arrange monthly meetings with Partners to review WIP and AR, agree billing timelines, discuss billing types and address any collections issues.
Reporting – Prepare inventory reports and other statistical analysis for fee‑earners.
Matter setup – Conduct weekly reviews of new matters and work with Lawyers and Compliance to ensure correct setup ahead of billing.
Prospective time – Review Prospective Time and ensure accuracy.
Time adjustments – Process time transfers, edits and write‑offs of irrecoverable time and disbursements.
Billing queries – Respond promptly to high‑volume billing enquiries, liaising with attorneys on all billing‑related issues.
Invoice processing – Process invoices, ensuring numerical accuracy and compliance with VAT, SRA and AML requirements.
e‑billing – Process e‑bills and manage rejections or disputes.
Cash collection – Chase outstanding payments, resolve issues with Partners/Lawyers and support timely cash collection.
Cash reconciliation – Assist Cashiers with reconciling cash receipts.
Team oversight – Troubleshoot and oversee work of junior Revenue team members.
Skills Required
Revenue Control experience – Solid experience in Revenue Control within a law firm.
3E proficiency – Strong working knowledge of 3E.
e‑billing capability – Experience handling e‑billing and resolving rejections/disputes.
Excel skills – Intermediate to advanced Excel skills.
Initiative – Proactive, customer‑focused and confident using initiative.
Communication – Excellent written and verbal communication skills.
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