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Revenue and Credit Controller

An international law firm, with a strong market presence worldwide is looking to hire a Revenue and Credit Controller on a permanent basis to join their thriving London office.

The role will be working closely with the Head of Revenue and Credit Control and the rest of the Credit Control team, working on 3 main areas: Revenue Control, Bill Processing and Credit Control. This is a fantastic opportunity to work within a fast-paced, driven and successful environment and really further your skills.

Candidate responsibilities include:

Revenue Control
Regular review of aged work in progress and meeting with stakeholders to ensure the process is managed effectively and department budgets are met
Working closely with department heads to gather accurate monthly billing information
Reviewing and updating WIP provision on a monthly basis
Assisting with the preparation of spreadsheets for the valuation of WIP

Bill Processing
Delivering prompt and accurate production of all bills submitted for processing
Ensuring processes are properly authorised in accordance with the firm's authorisation limits when required
Ensuring all bills are submitted for processing comply with all relevant VAT and Solicitor Account Rules
Preparing full and partial credit notes

Credit Control
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
Producing statements and chase letters
Reviewing and updating bad debt provision on a monthly basis

The ideal candidate must have:
Strong communication skills, both written and oral, with the ability to deal with partners and fee earners at all levels
Ability to work well autonomously, and as part of a team
Excellent attention to detail
Knowledge of CMS or Elite would be an advantage, but training will be provided.