Salary: Up to £75,000
Location: London (hybrid working)
Contract: Permanent
Hours: 9.30am – 5.30pm
Are you an experienced Revenue Controller looking for your next role within a prestigious global law firm? A leading US law firm with a significant London presence is seeking a driven and proactive individual to join their busy accounts team. This is a hands-on billing and collections role offering real ownership of WIP and AR within a firm that prides itself on its remarkably cohesive culture and high professional standards.
The Role
Reporting into the London Accounting Manager, the Revenue Controller will take responsibility for the end-to-end billing and collections cycle, ensuring all processes are compliant with firm guidelines and SRA rules at all times. Key responsibilities will include:
- Managing the monthly billing and collections cycle from start to finish.
- Taking ownership of ageing targets and lock-up period reduction goals.
- Managing and monitoring all phases of the inventory cycle.
- Processing write-offs and time transfers in line with firm policy.
- Reviewing and verifying the accuracy of billing and supporting documentation.
- Researching and responding to billing queries and resolving issues as they arise.
- Creating and distributing monthly billing reports.
- Working closely with partners and the Accounts Manager to deliver results.
- Organising and attending monthly partner meetings to review inventory.
- Inputting vendor invoices into Chrome River.
- Assisting with special projects and providing cover for accounting staff as required.
- Demonstrable experience in a billing and collections role within a US law firm.
- Excellent knowledge of the Solicitors Accounts Rules and UK/EU VAT.
- Experience of billing in foreign currencies and an understanding of the complexities involved.
- Strong project management skills for handling more complex billing requirements.
- Excellent communication skills, with the confidence to liaise effectively with partners and stakeholders at all levels.
- The ability to manage and prioritise a busy workload to meet deadlines under pressure.
- Analytical thinking and meticulous attention to detail when reconciling billing information.
- Experience working with task codes and proficiency in budget management.
- Knowledge of Aderant Expert is advantageous but not essential.
We are an equal opportunity employer committed to diversity and inclusion. We welcome qualified applicants of all abilities, backgrounds, experiences and characteristics. If you require any adjustments or additional support during any stage of the recruitment process, please just let us know.
