Revenue Controller
| JOB # 59 | LOCATION Cayman Islands |
We have an exciting new opportunity for a Revenue Controller to act as the main point of contact for billing and collection matters in our client’s Finance team within a leading offshore law firm in the Cayman Islands.
Responsibilities:
• Establish and maintain strong working relationships with matter partners and fee earners and undertake regular reviews to discuss WIP and accounts receivable balances to drive performance across the firm.
• Maintain service level agreements and adhere to the governance framework ensuring the accuracy of billing.
• Provide regular and ad hoc reporting updates to the Group Finance Director, Partners, fee earners, Revenue Manager and Head of Financial Operations.
• Maintain extensive knowledge of all significant WIP and debt balances at Partner and office level; report on and analyse the effects as to the short and long-term financial goals of each office.
• Notify Partners regarding delinquent accounts and respond as directed. Offer sound advice on how to resolve such issues.
• Play a key role in ensuring the firm is achieving its cash targets by managing and supporting the credit controllers.
• Monitor missing timesheets and incorrect time recording behaviour and ensure that missing timesheets are promptly followed up.
• Play a key role in ensuring the firm is successfully meeting all billing deadlines and proactively support the Revenue Manager.
• Where appropriate, manage Ebilling clients and ensure the timely submission of invoices through the relevant Ebilling portals.
• Establish and maintain strong working relationships with matter partners and fee earners and undertake regular reviews to discuss WIP and accounts receivable balances to drive performance across the firm.
• Maintain service level agreements and adhere to the governance framework ensuring the accuracy of billing.
• Provide regular and ad hoc reporting updates to the Group Finance Director, Partners, fee earners, Revenue Manager and Head of Financial Operations.
• Maintain extensive knowledge of all significant WIP and debt balances at Partner and office level; report on and analyse the effects as to the short and long-term financial goals of each office.
• Notify Partners regarding delinquent accounts and respond as directed. Offer sound advice on how to resolve such issues.
• Play a key role in ensuring the firm is achieving its cash targets by managing and supporting the credit controllers.
• Monitor missing timesheets and incorrect time recording behaviour and ensure that missing timesheets are promptly followed up.
• Play a key role in ensuring the firm is successfully meeting all billing deadlines and proactively support the Revenue Manager.
• Where appropriate, manage Ebilling clients and ensure the timely submission of invoices through the relevant Ebilling portals.
Requirements:
• Minimum 3 years’ revenue management experience within a similar role in a law firm along with experience of 3E and EBillingHub software.
• Knowledge of Elite Enterprise would be advantageous.
• Proficient in the use of Microsoft Office applications.
• System change management experience would also be desirable.
• Minimum 3 years’ revenue management experience within a similar role in a law firm along with experience of 3E and EBillingHub software.
• Knowledge of Elite Enterprise would be advantageous.
• Proficient in the use of Microsoft Office applications.
• System change management experience would also be desirable.
To apply for this job email your details to jarvey@wowebsites.com
To apply for this job email your CV/Resume to [email protected]