Revenue & Credit Supervisor
|Location:||City of London, London|
|Specialisation:||Finance & Accounting|
The purpose of this role is to assist and maintain the development of an effective, professional WIP and AR control system for the firm. You will be responsible for a team of 3.
This Revenue & Credit Supervisor will entail a number of different responsibilities, including:
*Reviewing WIP and AR control procedures, implementing enhancements where needed
*Manage outstanding balances that are due and contact clients before any balances become overdue
*Keeping the firm's management up-to-date with new management procedures and techniques
*Influence client/partner relationships to ensure that the best tactical solutions are followed to ensure that both WIP is billed and AR is collected in an efficient manner
*Actively participating in accounting/finance IT implementation or upgrade projects
*Work alongside team members to develop strategies and initiatives to meet the Partners and client's business needs
*Research, resolve and propose solutions to partner queries in order to ensure timely billing and collection to/from clients
*Responsible for creating, implementing and revising processes and procedures for the Firm to monitor and report on WIP and AR.
*Conduct annual appraisals of the London team
*Ensure partner and client communications are adhered to
For this Revenue and Collections supervisor role you must be familiar with UK solicitors accounts rules, be a good communicator and have excellent client facing and interpersonal skills.
You must have worked within a similar position within the legal sector and experience of supervising would be highly beneficial.
If you are interested in this role, please apply.