Revenue Controller

Type:
Permanent
Categories:
Finance (all)
Sub-category:
Revenue Controllers
Location:
London
Area:
City of London
Vicinity:
Unspecified
Salary:
£30,000 to £33,000 per annum
Posted:
28-Nov-17
Job Ref:
28615

Company Profile
An award winning, international law firm with offices in: Europe, Asia, the Middle East and North America. Working in Energy, Technology Aerospace and finance as well as many other specialised areas.

Outline of role
This is an excellent opportunity to embed yourself within the business and work under your own initiative. You will be in a highly visible “client” facing role with the opportunity to develop a good working relationship with the Practice Groups, Business Manager, Revenue Team and wider Finance & Accounting department

Experience
- Strong knowledge of working capital management best practices to maximise revenues and cash collections
- Deep experience of conducting partner meetings and an ability to work independently whilst achieving good results despite encountering potentially difficult clients and partners
- Good knowledge of SAR and VAT, including EU VAT rules
- Elite experience advantageous
- Confidence to deal with and challenge Partners and senior stakeholders to discuss their matters
- Client service orientation
- Excellent interpersonal and communication skills, both written and verbal
- Be able to multi-task, prioritise and delegate
- Strong IT skills including advanced Excel
- Flexible and prepared to work additional hours at month, quarter and year ends as required
- Professional approach
- Good team player

Day to day duties

- Responsible for meeting with partners on a regular basis to review and discuss all WIP and AR balances, documenting outcomes and following-up on agreed actions
- Ensuring all possible steps are taken by departments to achieving their monthly and annual billing and cash collection targets
- Build a strong relationship with the departmental business managers and the practice group leadership, including partners and other key stakeholders in the practice
- Build a good understanding and knowledge of the overall view of Departmental and Practice Group lock-up exposure with regular meetings with the Revenue Manager to discuss the current view of billings, cash collections and risk areas
- Cascade information down from the business to be dealt with in a timely and accurate way by the Credit Control and Legal Billing Teams
- Use ARCS2G for updating WIP notes, review debt notes and reporting of monthly billing promises from partners
- Liaising with Legal Billing Team and the Revenue Manager with regard to delivering special billing arrangements
- Supporting the Credit Controllers by ensuring debt collection information is passed on in a timely manner and the correct follow-up treatment is applied to instructions
- Assist the business manager with the chasing of missing, suspense and unassigned time and dealing with time recording queries from fee earners and secretaries
- General assistance to the Revenue Manager as required during peak demand periods and with ad-hoc projects as needed
- Key relationships will include partners, practice group and department leadership and departmental business manager.
- Also to include those around you in the Revenue Team and wider Finance & Accounting department, especially the Credit Control/Legal Billing teams and Commercial Analysis Team

To Apply
Please email your up to date CV stating your current salary, notice period & salary sought

IMPORTANT NOTE
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within 5 days your application has

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