Revenue Controller

Ambition Europe Limited
£30k.00 - £35k.00 pa
19 Oct 2016
17 Nov 2016
Contract Type
This leading US law firm are looking to recruit into their finance department to provide billing/revenue and collections support for the partners. You will also be working with the accounts payable department on occasion. This will be a 12 month contract to cover maternity leave working alongside two others in the billing/revenue team.
Key responsibilities:
Prepares bills, draft bills, credit notes, processes write offs and completes other internal forms as part of the billing process. Liaison with assigned partners and their secretaries concerning time recording, work-in-progress, billing and collection matters.
Actively manages the work-in-progress of assigned partners, to ensure recorded time is billed at regular intervals. This includes attending regular meetings with assigned partners and driving the billing function.
Ensures that Star Collect comments are entered on the system regularly for WIP and outstanding debt entries
Performs online periodic check of London bank receipts across several bank accounts, reporting bill receipts to New York Office daily and liaising with the AP Supervisor on non-bill receipts. Prepares internal receipt notification for submission to billing partners and interested parties.
To be successful in your application for this position, experience using PMS Aderant will be important, and having a working knowledge of the Solicitors Accounts Rules and office/client account movements will be very beneficial.
They are looking for someone who works well under pressure and uses sound judgement, is a team player with a "can do" attitude who is not afraid of change. Good knowledge of international billing rules and EC VAT reverse charge billing will also be beneficial. Previous law firm experience. Is essential.
If this sounds like you, please apply now.