6 дней назад
Revenue Controller
Вакансия из Hirify Global, списка международных tech-компанийДля мэтча и отклика нужен Plus
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Revenue Controller (Legal Finance): Managing the end-to-end revenue cycle for allocated law-firm practice groups and clients, covering WIP, billing, accounts receivable, cash collection, and financial reporting with an accent on working-capital performance, cross-border billing, and client-focused collections. Focus on analyzing revenue risks, resolving billing and payment issues, maintaining accurate forecasts, and improving financial controls and processes.
Location: London, with hybrid working of up to 40% from home and 60% in the office. Working hours are 35 hours per week, 9:30am–5:30pm, with additional hours potentially required.
Company
is a global law firm with a Finance function responsible for transaction processing, reporting, control, and decision support.
What you will do
- Own the end-to-end revenue cycle for allocated practice groups and clients, including WIP, billing, accounts receivable, and cash collection.
- Conduct WIP and aged-debt reviews, agree actions with practice groups, and support timely billing and collection.
- Monitor WIP, unpaid invoices, disbursements, and unapplied cash while identifying, resolving, and escalating risks.
- Maintain billing, collection, and working-capital forecasts and support monthly, quarterly, and year-end targets.
- Coordinate with practice groups, Billing, eBilling, Cashiers, and other Finance teams on accurate, compliant, including complex cross-border, billing.
- Produce revenue reports, provide commercial insight, manage collection issues, and contribute to process improvements and revenue-related projects.
Requirements
- Relevant revenue-control or working-capital experience in a law firm or professional-services environment.
- Strong understanding of WIP management, billing, eBilling, accounts receivable, and cash collection.
- Experience with a legal finance system, preferably Elite 3E, plus strong Excel and data-analysis skills.
- Commercial awareness, sound judgement, strong communication skills, and the ability to build relationships across practice groups, clients, and Finance teams.
- Knowledge of VAT requirements, including VAT on disbursements and place-of-supply rules, as well as SRA Accounts Rules 2011 and financial controls.
- Highly organised, accurate, proactive, and able to prioritise competing demands under pressure.
Culture & Benefits
- Collaborative working environment across practice groups and business services.
- Agile and flexible working patterns are available for discussion.
- Participation in the firm’s Responsible Business program.
- Equal-opportunity employment and a focus on flexibility across the business.
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