My client is an international law firm with offices located in the heart of Central London who pride themselves in Diversity & Inclusion. They are looking for a an enthusiastic Revenue & Credit Controller to join their target driven finance team. This is a hybrid role that comprises of revenue, billing and credit control. It is essential that you have experience within the legal sector in order to apply for this role.
Key responsibilities:
Regular review of aged work in progress and meeting with designated partners to ensure this is effectively managed and department budgets are met
Working with department heads to gather accurate monthly billing forecasts
Being first point of contact for one of the firm's four business divisions
Producing reports and analysis of billable time as/when required to respond torequests from clients for additional information
Prompt and accurate production of all bills submitted for processing
Ensuring the accurate processing of all write offs of unbillable time and disbursements and that all such requests are properly authorised in accordance with the firm's authorisation limits as they might apply from time to time
Ensuring that all bills submitted for processing comply with all relevant VAT and Solicitor Account Rules
Ensuring that all bills are sent out as soon as possible after they have been
processed
Taking responsibility for all outstanding debts of assigned business division
Pro-actively chasing clients by telephone and other means of communication to ensure invoices are promptly settled
Keeping in regular contact with Partners and Fee Earners to ensure that they are following up on the queries as required
Key requirements:
Knowledge of Elite 3E or Aderant
Strong communication skills
Flexible attitude
Ability to work in a team or autonomously
Proactive
If you are interested in this role please do apply today!
