As a Revenue Controller, you will take ownership of invoicing, work in progress and accounts receivable for a designated group of partners. You will work directly with partners and matter managers to turn complex billing requirements into clear actions, keep collections progressing and provide the reporting and forecasts needed to support commercial decisions.
Locations (2)
London, England, United Kingdom
Manila, Philippines
Responsibilities
Meet regularly with partners and matter managers to review and discuss WIP and AR balances
Document outcomes and follow up on agreed actions
Draft and engross invoices ensuring compliance with firm policy and regulatory requirements
File signed copies against matters on 3e
Review WIP balances to ensure timely billing, including regular fee updates
Le Revenue Controller est responsable de garantir l’exactitude des opérations financières, de la gestion des flux (facturation et recouvrement), de l'analyse de la rentabilité, de la supervision de la comptabilité légale et de la préparation des états financiers pour White & Case.
Responsibilities
Maintenir une communication régulière avec les associés, les responsables de dossiers, les avocats et les clients concernant les encours non facturés (WIP), les créances clients, la facturation et le recouvrement.
Préparer, vérifier et finaliser les factures conformément aux politiques du cabinet et aux exigences réglementaires.
Assurer un suivi continu des encours pour garantir leur exactitude et leur facturation dans les délais.
Examiner les créances échues et mettre en œuvre des plans de recouvrement.
Préparer les prévisions mensuelles et trimestrielles de facturation et d’encaissement.
Requirements
Diplôme obligatoire en comptabilité de niveau BTS, Licence ou équivalent minimum
Nice to have: Expérience au sein d’un cabinet d’avocats international de premier plan
Nice to have: Expérience de collaboration avec des bureaux internationaux et une clientèle internationale
Support the Firm’s financial operations by managing client receivables and billing-related inquiries.
Compensation
We offer an excellent compensation and benefits package.
Responsibilities
Serve as a resource for attorneys, legal support staff, clients, and internal departments regarding account payment and billing matters.
Manage a portfolio of client accounts, including monitoring outstanding invoices, credit balances, and work-in-progress to support timely revenue realization.
Partner with clients and internal stakeholders to facilitate the resolution of outstanding account balances and payment-related concerns.
Initiate and manage communications regarding account status through telephone, email, and written correspondence.
Analyze account activity and identify opportunities to improve accounts receivable performance and the realization of Firm revenue.
Requirements
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
Nice to have: Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
Nice to have: Previous experience in accounts receivable, billing operations, collections, financial services, client service, or a professional services environment
Support the Firm’s financial operations by managing client receivables and billing inquiries.
Compensation
We offer an excellent compensation and benefits package.
Responsibilities
Serve as a resource for attorneys, legal support staff, clients, and internal departments regarding account payment and billing matters.
Manage a portfolio of client accounts, including monitoring outstanding invoices, credit balances, and work-in-progress to support timely revenue realization.
Partner with clients and internal stakeholders to facilitate the resolution of outstanding account balances and payment-related concerns.
Initiate and manage communications regarding account status through telephone, email, and written correspondence.
Analyze account activity and identify opportunities to improve accounts receivable performance and the realization of Firm revenue.
Requirements
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
Nice to have: Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
Support the Firm’s financial operations by managing client receivables and billing inquiries.
Compensation
We offer an excellent compensation and benefits package.
Responsibilities
Serve as a resource for attorneys, legal support staff, clients, and internal departments regarding account payment and billing matters.
Manage a portfolio of client accounts, including monitoring outstanding invoices, credit balances, and work-in-progress to support timely revenue realization.
Partner with clients and internal stakeholders to facilitate the resolution of outstanding account balances and payment-related concerns.
Initiate and manage communications regarding account status through telephone, email, and written correspondence, maintaining a professional and service-oriented approach.
Analyze account activity and identify opportunities to improve accounts receivable performance and the realization of Firm revenue.
Requirements
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
Nice to have: Bachelor’s degree in Accounting, Finance, Business Administration
Nice to have: previous experience in accounts receivable, billing operations, collections, financial services, client service, or a professional services environment
Support the Firm’s financial operations by managing client receivables, resolving account balances and billing inquiries, and improving accounts receivable performance.
Compensation
We offer an excellent compensation and benefits package.
Responsibilities
Serve as a resource for attorneys, legal support staff, clients, and internal departments regarding account payment and billing matters.
Manage a portfolio of client accounts, including monitoring outstanding invoices, credit balances, and work-in-progress to support timely revenue realization.
Partner with clients and internal stakeholders to facilitate the resolution of outstanding account balances and payment-related concerns.
Initiate and manage communications regarding account status through telephone, email, and written correspondence.
Analyze account activity and identify opportunities to improve accounts receivable performance and the realization of Firm revenue.
Requirements
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
Nice to have: Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
Nice to have: previous experience in accounts receivable
Support the Firm’s financial operations by managing client receivables and billing inquiries.
Compensation
We offer an excellent compensation and benefits package.
Responsibilities
Serve as a resource for attorneys, legal support staff, clients, and internal departments regarding account payment and billing matters.
Manage a portfolio of client accounts, including monitoring outstanding invoices, credit balances, and work-in-progress to support timely revenue realization.
Partner with clients and internal stakeholders to facilitate the resolution of outstanding account balances and payment-related concerns.
Initiate and manage communications regarding account status through telephone, email, and written correspondence.
Analyze account activity and identify opportunities to improve accounts receivable performance and the realization of Firm revenue.
Requirements
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
Nice to have: Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
Nice to have: Previous experience in accounts receivable, billing operations, collections, financial services, client service, or a professional services environment
Support the Firm’s financial operations by managing client receivables and billing inquiries.
Compensation
We offer an excellent compensation and benefits package.
Responsibilities
Serve as a resource for attorneys, legal support staff, clients, and internal departments regarding account payment and billing matters.
Manage a portfolio of client accounts, including monitoring outstanding invoices, credit balances, and work-in-progress to support timely revenue realization.
Partner with clients and internal stakeholders to facilitate the resolution of outstanding account balances and payment-related concerns.
Initiate and manage communications regarding account status through telephone, email, and written correspondence.
Analyze account activity and identify opportunities to improve accounts receivable performance and the realization of Firm revenue.
Requirements
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
Nice to have: Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
Billing CoordinatorHughes Hubbard & Reed LLP · New York, US