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- Posted 29 August 2017
- SalaryNegotiable
- Location
- Job type Permanent
- ReferenceHQ00074003_1504003774
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Revenue Assistant
A top international law firm are looking for a Revenue Assistant to join their London team on a permanent basis.
You will be working within the finance department as part of a busy revenue and control team, responsibilities will include;
Bill Processing;
* Prompt and accurate production of bills submitted for processing
* Ensure accurate processing of write offs of unbillable time and disbursements making sure that all requests are properly authorised
* Ensure that all bills submitted for processing comply with relevant VAT and Solicitor Account Rules
* Prepare full and partial credit notes
Work in Progress;
* Open new clients and matters
* Print and distribute WIP lists- auctioning requests which result from their return
* Deal with time recording queries from fee earners and secretaries
Credit Control;
* Review daily call lists checking to see if payment promises have arrived
* Chase clients to ensure involves are promptly settled
* Assist with producing statements and chaser letters
* Update progress of collection on ARCS management system
For this Revenue Assistant role, prior relevant experience is desired. The firm are looking for a proactive individual with strong communication skills and the ability to work autonomously.
If you are interested, please apply!
You will be working within the finance department as part of a busy revenue and control team, responsibilities will include;
Bill Processing;
* Prompt and accurate production of bills submitted for processing
* Ensure accurate processing of write offs of unbillable time and disbursements making sure that all requests are properly authorised
* Ensure that all bills submitted for processing comply with relevant VAT and Solicitor Account Rules
* Prepare full and partial credit notes
Work in Progress;
* Open new clients and matters
* Print and distribute WIP lists- auctioning requests which result from their return
* Deal with time recording queries from fee earners and secretaries
Credit Control;
* Review daily call lists checking to see if payment promises have arrived
* Chase clients to ensure involves are promptly settled
* Assist with producing statements and chaser letters
* Update progress of collection on ARCS management system
For this Revenue Assistant role, prior relevant experience is desired. The firm are looking for a proactive individual with strong communication skills and the ability to work autonomously.
If you are interested, please apply!