Billing and Revenue Controller, Jersey

An established international law firm is seeking a Billing and Revenue Controller to help manage its revenue cycle, from work in progress (WIP) and invoicing through to collections and reporting. This is a full-time, on-site role.

Key responsibilities
• Prepare bills and manage a portfolio of matters through the billing and collection cycle.
• Monitor WIP, resolve billing delays and submit invoices through eBilling platforms.
• Follow up outstanding balances and respond to client invoice queries.
• Produce accurate billing, debtor and WIP reports, working closely with fee earners and Finance colleagues.

What you need
• Experience in billing, revenue control, credit control or a similar finance role, with knowledge of the full revenue cycle from WIP management through to collections and reporting.
• A strong understanding of accounting principles and proficiency in Microsoft Office, particularly Excel.
• Excellent attention to detail, organisation and communication skills.
• Experience with Aderant or within legal services would be advantageous.

Benefits of the role
This is an opportunity to take ownership of a varied revenue portfolio within an international legal practice, working directly with colleagues across the business.

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