Job Description

• 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

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