Work with a leading international offshore law firm as a Billing and Revenue Controller, supporting the end-to-end revenue cycle, monitoring WIP, and assisting with debt collection and revenue recovery activities.
You will manage a portfolio of billing and collection matters, overseeing the revenue cycle from WIP and invoicing through to cash collection. Working closely with Partners, Fee Earners, clients and Finance colleagues, you will resolve billing queries, monitor eBilling submissions and proactively manage outstanding debt. The successful candidate will have previous billing, revenue control or credit control experience, ideally within legal or professional services. Strong attention to detail, numerical accuracy, communication and organisational skills are essential, alongside confidence using finance systems and Excel.