Revenue Controller
- Organise and attend monthly meetings with partners and fee earners, reviewing WIP balances and unpaid invoices, and agreeing on actions.
- Maintain precise records on the credit control system and fully utilise the diary function.
- Reduce and maintain unpaid debt levels by promptly following up on outstanding invoices in line with the firm’s collections policy.
- Ensure prompt and accurate posting of invoices, complying with VAT and Solicitor Account Rules.
- Identify and escalate potential debt issues to the Revenue Control Supervisor.
- Handle general matter maintenance including WIP transfers, write-offs, and amendments to client/matter details.
- Prepare statements and reconciliations for client matters and process credit card payments.
- Address all billing, VAT, and debt queries from internal and external clients.
- Experience in Revenue Control, Billing, or Credit Control within professional services, ideally in a law firm.
- Expert knowledge of Aderant accounting system (or similar).
- Strong understanding of VAT and SRA Accounts rules.
- Demonstrates strong commercial awareness.
- Excellent client care skills, with the ability to manage relationships and present complex information clearly.
- High attention to detail and excellent organisational skills.
- Reliable, with the ability to remain calm under pressure and meet deadlines.
- IT proficient, particularly in Outlook, Word, and Excel.
- Competitive salary and benefits package.
- Opportunities for professional growth and development.
- Supportive team environment.
- 9.30-5.30pm
- 2-3 days in the office
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