Revenue Controller
Skills
Credit ControlE-InvoicingFinancial SystemsIT EscalationMENANegotiationOracle Work In Process
What the job involves
The main requirements, responsibilities and hiring steps.
Requirements
- Previous experience in billing accounts receivable or credit control ideally in professional services
- Strong communication and negotiation skills with a client service approach
- Organised and proactive with strong attention to detail
- Able to problem solve and build effective relationships with partners and lawyers
- Able to work to tight deadlines with conflicting priorities
- Proficient in finance systems and Microsoft Excel
- Experience of a practice management system such as Elite 3E is a bonus
Nice to have
- Organised
- Proactive
- Detail oriented
- Problem solver
- Relationship builder
- Client focused
Day to day
- Manage billing records and support accurate reporting on unbilled time and work in progress.
- Resolve billing queries quickly by liaising with fee earners and clients, keeping invoices compliant and timely.
- Monitor debtor ledgers and collections activity, driving prompt payment and reducing bad debt exposure.