Do you have at least three years’ revenue control and collections experience, ideally within a top 20 firm? Do you have experience of liaising with overseas offices/international clients? If so, our client would like to hear from you. As an elite global law firm, they operate from more than 40 offices worldwide and are distinguished by their presence in the world’s key financial markets and strengths in handling complex cross-border work. The London office impresses, and their benefits are second to none.
This award-winning law firm is currently looking for a Revenue Controller who can support partners in the London office, as well as a small number of key clients globally. You will be reviewing WIP and AR balances, drafting and engrossing invoices, assisting with collections, preparing monthly/quarterly cash collections and forecasts, implementing global fee arrangements, communicating any variations to terms, discounts and rates, checking VAT, actioning write-offs and adjustments, reviewing aged WIP, updating internal systems and working on other matters and projects that are raised from time to time. You will also be required to support other EMEA office finance teams concerning revenue and credit control across the applicable region.
To be considered for this Revenue Controller position at this award-winning international law firm, you will require a minimum of 3 years’ revenue and collections experience, ideally from within a top 20 firm. Knowledge of Elite, 3E, Aderant or similar PMS system is essential. You should also be educated to an A-Level standard or equivalent. If you feel that you have the relevant experience listed above, please apply for immediate consideration.