I am delighted to be partnered with an exceptional global US law firm in their search for a Senior Revenue Controller to join their Milan office. The role sits in an accounts team of 5 and reports to an experienced Finance Director.
Responsibilities:
- Prepare and finalise client invoices, ensuring accuracy of rates, VAT treatment, and compliance with internal policies and local fiscal requirements
- Produce prebills for partner review, manage amendments, and issue pro‑forma invoices where required
- Maintain accurate billing records, including PDFs, invoice trackers, retainers, credit notes, and payment status
- Act as a key contact for billing and time recording queries, resolving issues with fee earners and stakeholders
- Review new client and matter set‑ups to ensure correct VAT jurisdiction, coding, and charge rates
- Monitor unbilled WIP, maintain clear reasons for delays, and proactively follow up and escalate as needed
- Support month‑end and year‑end billing activity through regular partner engagement and reporting
- Enter invoices into central fiscal and e‑billing platforms and reconcile submissions with external authority data
- Process daily client disbursements, ensuring appropriate authorisation, correct VAT coding, and accurate recharge of costs
- Prepare Autofattura invoices and maintain orderly records of vendor and client disbursement documentation
- Process daily cash receipts, update collections records, and liaise on unidentified or partial payments
- Support credit control activities by preparing client statements, following up aged debt, and assisting with collection initiatives
- Prepare routine VAT, Intrastat, and stamp duty reporting, liaising with external advisers and US colleagues as required
- Set up and post ad‑hoc and expense payments in line with approvals and system requirements
- Provide broader support across the finance team, contributing to process improvements, US reporting requests, and team collaboration
Experience needed:
- Proven ability to work independently, using initiative and sound judgement to manage responsibilities
- Highly organised, with the capability to prioritise effectively and deliver under tight and competing deadlines
- Brings a proactive, continuous improvement mindset with the ability to implement more efficient ways of working
- Strong experience operating in an international accounting environment, with significant tenure in the field
- In‑depth experience of Italian billing processes and local regulatory requirements
- Solid understanding of VAT treatment for both client fees and vendor payments
- Confident communicator with strong written and verbal skills in both English and Italian
- Demonstrates discretion and professionalism when handling sensitive and confidential information
- Flexible and adaptable, able to accommodate fluctuating workloads and working hours
- Proficient in Microsoft Office applications
If you are experienced in legal billing & revenue and are looking for a new role, apply above or reach out to archie.humphreys@ambition.co.uk
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