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- Posted 22 August 2017
- Salary£40000.00 - £45000.00 per annum
- Location
- Job type Contract
- ReferenceHQ00074405_1503420107
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Revenue Controller
Magic Circle Law firm, are looking for an experienced Revenue Controller to join them on a 12 month FTC. This will be a busy role and you will provide the first point of contact for all members of the Dispute Resolution Department. You will need to be confident dealing with a range of different people at all levels using an assertive yet tactful approach.
Key duties for the role include:
Dealing with a large portfolio of prestigious clients and liaising with them on a daily basis regarding their debts, predominantly via telephone.
Supporting a team of partners, taking responsibility for their billing and credit control requirements, and closely monitoring billing and cash collection budgets and targets.
Attending and reporting on monthly work-in-progress meetings, and advising team members on outcomes.
Assisting line managers with the preparation of various financial reports on a regular basis, and advising fee earners on fee deals, tariffs and rates using your understanding of recoveries.
Overseeing the billing for a client, ensuring that bills are prepared and dispatched promptly and feeding back on progress.
Dealing with all aspects of client queries regarding invoiced fees and any detailed information that may be required.
Preparing debt reporting statements and liaising with cashier teams on cheque and bank transfers and payments lists.
To be successful in your application, it is important that you have a strong communication style and can work in an adaptable and collaborative way with your practice group.
You will also need to have strong excel skills, be very well organised and a self-starter/ proactive. Previous experience in a Revenue Controller within a law firm/ professional services will be really important for this role.
Key duties for the role include:
Dealing with a large portfolio of prestigious clients and liaising with them on a daily basis regarding their debts, predominantly via telephone.
Supporting a team of partners, taking responsibility for their billing and credit control requirements, and closely monitoring billing and cash collection budgets and targets.
Attending and reporting on monthly work-in-progress meetings, and advising team members on outcomes.
Assisting line managers with the preparation of various financial reports on a regular basis, and advising fee earners on fee deals, tariffs and rates using your understanding of recoveries.
Overseeing the billing for a client, ensuring that bills are prepared and dispatched promptly and feeding back on progress.
Dealing with all aspects of client queries regarding invoiced fees and any detailed information that may be required.
Preparing debt reporting statements and liaising with cashier teams on cheque and bank transfers and payments lists.
To be successful in your application, it is important that you have a strong communication style and can work in an adaptable and collaborative way with your practice group.
You will also need to have strong excel skills, be very well organised and a self-starter/ proactive. Previous experience in a Revenue Controller within a law firm/ professional services will be really important for this role.