Revenue Controller

• Organising and attending monthly meetings with all partners and fee earners within the designated teams, reviewing and agreeing actions for WIP balances and unpaid invoices
• Ensure precise records are posted to the credit control system and the diary function is fully utilised
• Responsible for reducing and maintaining unpaid debt levels by promptly following up on outstanding invoices, in line with the firm's collections policy
• Prompt and accurate posting of invoices, ensuring full compliance with all relevant VAT and Solicitor Account Rules
• Identifying and escalating potential debt issues to the Revenue Control Supervisor
• General matter maintenance including WIP transfers, write offs and amendments to client/matter details
• Preparation of statements and reconciliations for client matters
• Processing credit card payments
• Dealing with all billing, VAT and debt queries from internal and external clients.

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