This range is provided by Oculus Legal Group. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range
Revenue Controller / Credit Controller
Location: Birmingham
A leading law firm with offices in Birmingham are currently seeking a Revenue Controller / Credit Controller to join their Finance Team. You will be acting as a business partner and advisor to key stakeholders within the firm, with a focus on maximising working capital for all practice areas. You’ll also be responsible for overseeing the housekeeping of Work in Progress (WIP) and providing various reports to internal teams to support data-driven decision-making.
Key Responsibilities
* Take overall responsibility for driving lock-up management across all practice areas
* Provide insightful analysis on WIP and debtors
* Offer guidance to fee earners and secretaries on billing best practices
* Review the billing profile for practice areas
* Conduct regular meetings with partners to review WIP, disbursements, and debtors
* Prepare and distribute client WIP/Debtor statements and exposure/accrual reports
* Perform detailed analysis to resolve client and fee earner queries on unpaid debts
Skills
* Experience working in a revenue, billing, or credit control environment within the legal sector is essential
* Experience in an accountancy or finance role within a law firm, with a focus on WIP management
* The ability to build strong relationships and influence senior stakeholders
* High attention to detail and proficiency in Excel to handle complex data
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Legal Services and Law Practice
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