Revenue Controller
- Recruiter
- Lorus Consulting
- Location
- England, Greater Manchester, Manchester
- Salary
- £30000 - £40000 per annum
- Posted
- 19 May 2017
- Closes
- 26 May 2017
- Ref
- PB6543
- Contact
- Petra Brown
- Job Title
- Credit Controller
- Category
- Law
- Experience Levels
- Part Qualified
- Contract Type
- Permanent
- Hours
- Full Time
Global law firm currently recruititng for a Revenue Controller that sits within the finance team with responsibilities to maintain and flow billings in line with agreed targets
Conduct monthly WIP review meetings with partners.
Take instructions to raise billing guides, write-off time and disbursements and to close files and ensure instructions are carried out.
Monitor the amount of draft bills
Develop strong working relationships with partners to understand and support their client billing needs.
Maintain audit trail of write-off requests for designated partner groups.
General matter maintenance - i.e. time and cost transfers and write-offs.
Provide assistance to partners on matter management issues generally.
Encourage billing to be produced earlier in the month.
Achieve monthly billing promises from partners in line with agreed targets.
Year end WIP review for assigned partners.
Running case management reports in Elite Enterprise.
Closing files, processing write-offs and raising billing guides in Elite.
Using Elite to make general matter, invoice or credit note inquiries.
Generate regular updates/ reports confirming fee billing/ collections to Partners.
Generate WIP status reports to billing teams confirming matters to be billed.
Conduct monthly WIP review meetings with partners.
Take instructions to raise billing guides, write-off time and disbursements and to close files and ensure instructions are carried out.
Monitor the amount of draft bills
Develop strong working relationships with partners to understand and support their client billing needs.
Maintain audit trail of write-off requests for designated partner groups.
General matter maintenance - i.e. time and cost transfers and write-offs.
Provide assistance to partners on matter management issues generally.
Encourage billing to be produced earlier in the month.
Achieve monthly billing promises from partners in line with agreed targets.
Year end WIP review for assigned partners.
Running case management reports in Elite Enterprise.
Closing files, processing write-offs and raising billing guides in Elite.
Using Elite to make general matter, invoice or credit note inquiries.
Generate regular updates/ reports confirming fee billing/ collections to Partners.
Generate WIP status reports to billing teams confirming matters to be billed.