Our client is seeking a Revenue Controller to join their award-winning global Finance team. In this pivotal role, you will be responsible for day-to-day global revenue control and collections. This includes supporting the effective management of working capital, improving cash flow, and limiting exposure to bad debt. Our client values individuals with a solid understanding of basic accounting principles paired with excellent communication and attention to detail skills. This is an Officer level position within a leading offshore law-firm led professional services business that advises various esteemed financial institutions, corporations, public organisations, private equity houses, and ultra-high net worth individuals. The company prides itself on inclusive workplaces where everyone feels valued and respected while providing accessible development opportunities in a team-spirited environment.
Job Duties:
- Act as the main point of contact for billing and collection matters on a day-to-day basis to maximise billing and collections.
- Establish strong working relationships with all matter partners through regular review meetings to discuss WIP and accounts receivable balances, documenting outcomes and following up on agreed actions.
- Ascertain when transactions will complete, the levels of fees expected, and the anticipated bill date and requirements, taking any action required to facilitate the billing process.
- Provide detailed input to the accurate valuation of WIP/debtors on a periodic basis.
- Perform regular and ad hoc reporting for the Group FC, RCM, partners, fee earners, and clients.
- Ensure that global, client, and matter fee arrangements are correctly implemented and followed.
- Ensure VAT, GST, and other local taxes are correctly reflected and accounted for.
- Liaise with clients, intermediaries, partners, and fee earners to establish and progress account queries through to resolution.
- Interact with a wide range of contacts at different levels, requiring an awareness of own impact on others and an adjustment of behaviour accordingly.
- Manage client funds balances held in respect of fees and disbursements to ensure compliance with local law society rules and the relevant banks' customer due diligence and reporting requirements.
- Undertake ad hoc duties related to e-billing platforms.
Job Requirements:
- Solid understanding of revenue control.
- Strong team player with the ability to lead and motivate a team of experienced finance professionals and develop effective working relationships with client-facing and support departments alike.
- Confident and effective communicator able to work effectively at all levels within the organisation.
- Demonstrate high levels of initiative and decision-making capability while being comfortable working within a results-driven environment with accuracy and focus.
- Strong personal organisational and time management skills with the ability to understand and prioritise the workload of others.
What You’ll Love:
Joining our client means becoming part of a professional services business that actively seeks to create an inclusive workplace where everyone thrives. With a strong sense of common purpose, you'll be part of a team that values individual contributions towards achieving collective goals. You'll have access to development opportunities in a nurturing environment where you will feel valued and respected. If you are looking to grow your career with a prestigious firm that puts its people first, this is the role for you.
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