Job Description

Duties

• Managing Client Partner profile for Billing and Cash Collection
• Preparation of WIP, Disbursements, and Debt reports
• Creation of draft to final bills
• Creation of Excel schedule as required by the client
• Creation of Credit Notes
• Write off of irrecoverable WIP and Disbursements
• Regular team and Partner meetings for WIP and Debt review
• Client & Matter rate and data maintenance
• Bad debt provisioning
• Team support

Due to a very high number of applications we are unable to come back to every candidate with feedback. If you do not hear from us within 48 hours please assume that you have been unsuccessful on this occasion.

Required Knowledge, Skills, and Abilities

The role is best suited to an experienced Revenue Controller from the legal sector, with a strong understanding and experience of the billing and collections cycle and processes. Aderant Expert experience preferred Solicitors Accounts Rules & VAT knowledge is required