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Revenue Controller

Ambition

London

On-site

GBP 45,000 - 75,000

Full time

30+ days ago

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Job summary

An exceptional opportunity awaits at a prestigious law firm in London for a Revenue Controller. This role is pivotal in managing revenue processes, ensuring compliance with VAT and Solicitors Accounts Rules while collaborating closely with Partners and fee earners. The ideal candidate will bring over five years of experience in a large law firm, showcasing expertise in billing, particularly in foreign currencies. Join a dynamic team where your analytical skills and proficiency in tools like Elite 3E and Excel will shine. Embrace a challenging yet rewarding environment that values your contributions and fosters professional growth.

Qualifications

  • 5+ years' experience in a large law firm, with knowledge of VAT and disbursements.
  • Proficiency in Elite 3E and MS Excel is essential.

Responsibilities

  • Manage revenue aspects for a group of Partners and fee earners.
  • Ensure timely processing of bills and compliance with regulations.
  • Conduct regular reviews of Work In Progress (WIP) and Accounts Receivable (AR).

Skills

Analytical Skills
Problem-Solving Skills
Organizational Skills
Multi-tasking
Flexibility

Tools

MS Office Suite
Excel
Elite 3E

Job description

I am delighted to be partnered with an exceptional US law firm in their search for a Revenue Controller to join their London office. The role reports into an experienced revenue manager and is an excellent opportunity for an experienced revenue controller to join a great team.

Day duties of the role:

  1. Establish relationships to gain comprehensive knowledge about clients and departmental matters.
  2. Follow up on concluded matters or those at the billing stage, ensuring timely responses.
  3. Manage the revenue aspects for a specified group of Partners and fee earners within the firm.
  4. Conduct regular reviews of Work In Progress (WIP) and Accounts Receivable (AR) for your groups, arranging review meetings with Partners and the credit controller.
  5. Hold meetings with Partners and fee earners to discuss WIP and AR, including the credit controller, to determine the most appropriate course of action.
  6. Ensure the timely processing of bills, checking VAT and numerical calculations on bills, and compliance with VAT and Solicitors Accounts Rules.
  7. Maintain matter comments and reporting for the Partners assigned to you.
  8. Handle transfers of time/cost and write-offs and produce credit notes where necessary.
  9. Regularly analyse and maintain client/matter data.
  10. Take a lead role in special projects as needed.

The right candidate will need:

  1. Minimum of five years' experience in a large law firm, including exposure to VAT and disbursements.
  2. Knowledge of Solicitors Accounts Rules.
  3. Understanding or experience of billing in a foreign currency and associated issues.
  4. Proficiency in MS Office Suite, particularly Excel.
  5. High level of proficiency with Elite 3E.
  6. Ability to organise, prioritise, plan, and multi-task work activities, effectively meeting deadlines in a high-pressure environment.
  7. Excellent analytical and problem-solving skills.
  8. Flexibility to adapt to all work situations and demands as required.
  9. Regularly meet and discuss team requirements with London management.
  10. Capable of organising cover for other members' work during their absence.
  11. Ability to guide and share knowledge of working practices with the team.
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