Revenue Controller
Job in
London, Greater London, GL12TG, England, UK
Listed on 2026-08-26
Listing for:
Ryder Reid Legal Limited
Full Time
position Listed on 2026-08-26
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Financial Reporting -
Finance & Banking
Accounts Receivable/ Collections, Financial Reporting
Job Description & How to Apply Below
You will take ownership of the firm's credit control activity, ensure invoices are raised correctly, follow up payments promptly, and produce clear, insightful reporting for partners and senior management.
Key Responsibilities Billing
- Raise invoices accurately and ensure all billing information is complete and correct.
Credit control
- Manage the full credit control process, following up outstanding payments promptly and professionally.
WIP oversight
- Support the smooth running of financial processes from WIP through to cash collection.
Stakeholder reporting
- Produce clear, insightful reports for partners and senior stakeholders.
Internal communication
- Liaise with colleagues at all levels across the firm, including partners and fee earners.
Compliance
- Ensure all work aligns with the Solicitors' Accounts Rules. Requirements Previous experience in a similar role, from within a law firm environment.
Strong understanding of billing, credit control, and accounts receivable processes.
Strong interpersonal and communication skills, with confidence engaging at all levels.
Ability to work under pressure within a busy team environment.
Understanding of the Solicitors' Accounts Rules. Due to the high volume of applications, we are not able to respond to all enquiries. If you have not received a response within 72 hours, please assume you have not been shortlisted at this stage, however thank you for taking the time to apply.
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