Revenue & Credit Supervisor

A top international law firm based in London are looking to recruit a Revenue and Collections Supervisor to join their leading team on a permanent basis.

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.