
Revenue Controller
Posted Aug 5

Posted Aug 5
This is a fully remote position, open to applicants in United Kingdom.
• Assist Collas Crill in managing its revenue cycle through billing, debtor management, and associated reporting.
• Oversee billing processes to guarantee precision, adherence to regulations, and prompt conversion of work in progress into cash.
• Address billing and payment inquiries from fee earners and clients.
• Track work in progress, disbursements, debtor ledgers, and outstanding invoices.
• Prepare, review, and dispatch client invoices following agreed terms and billing instructions.
• Ensure adherence to client-specific billing requirements, including e-billing formats and portals.
• Evaluate credit risk and establish credit limits utilizing a credit reference agency.
• Assist the Group Revenue Manager with various ad hoc tasks and projects.
• Contribute to enhancements in billing and collections processes and controls.
• Maintain documentation of debtor communications, collections activities, and invoice statuses.
• Aid in the preparation of aged debtor reports, cash collection forecasts, and revenue reporting.
• Support the implementation of credit control policies and escalation procedures.
• Prior experience in billing, accounts receivable, or credit control.
• Experience in a professional services environment is highly preferred.
• Excellent communication and negotiation abilities.
• Client-focused service mentality.
• Well-organized and proactive, with a keen attention to detail.
• Strong problem-solving skills.
• Capability to foster effective relationships with partners and attorneys.
• Ability to meet tight deadlines while managing conflicting priorities.
• Proficiency in financial systems and Microsoft Excel.
• Familiarity with practice management systems like Elite 3E is advantageous.
• In-house or externally provided professional training.
• Mentoring and guidance.
• Flexible opportunities for career development.
• A dynamic and collaborative work environment.
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