Billing & Revenue Controller

jobs.jerseyeveningpost.com-job boards; Jersey Marine; On-site; GBP 24,000 - 32,000; Full time

Job summary

Jersey Evening Post is seeking an experienced finance professional to support the end-to-end revenue cycle for a reputable legal firm. You will deliver accurate billing services, manage eBilling submissions, monitor WIP, and assist with debt collection.

You will work with colleagues across the business to resolve billing issues and ensure timely revenue collection. The ideal candidate has prior billing, revenue control, or credit control experience, strong communication, and the ability to work

Qualifications

• Experience in billing, revenue control, or credit control within finance.
• Understanding of end-to-end revenue cycle and WIP management.
• Experience with eBilling is advantageous; knowledge of Aderant preferred.

Responsibilities

• Support end-to-end revenue cycle management for the firm.
• Deliver accurate billing services and manage eBilling submissions.
• Monitor work in progress and assist with debt collection.
• Resolve billing issues and respond to queries to avoid revenue delays.
• Maintain accurate records and reporting to improve cash conversion.

Skills

Billing

Revenue cycle management

eBilling

Credit control

Tools

Aderant

Job description

Experienced candidate required for a reputable legal firm, where you will support the effective management of the firm s end-to-end revenue cycle. This will include delivering accurate billing services, managing eBilling submissions, monitoring work in progress, and supporting with debt collection. The successful candidate will work closely with colleagues across the business to resolve billing issues, manage queries, and deal with any issues that could delay revenue collection, overall helping to improve cash conversion, and maintain accurate records and reporting.

Applicants must have previous experience in biliing, revenue control, credit control or a similar finance role, with a good understanding of the end-to-end revenue cycle, including WIP management, billing, cash allocation and reporting. Experience of eBilling would be advantageous, as would experience using Aderant. You will need strong communication skills, the ability to manage your time and work to deadlines, and a commercial aware, solution-focused approach.