Revenue Assistant

LAW CHOICE RECRUITMENT

Greater London

Hybrid

GBP 26,000 - 36,000

Full time

8 days ago
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Benefits offered by this job

Hybrid working environment

Job summary

A leading law firm is looking for a Revenue Assistant to join its Finance team. This is an excellent opportunity for someone with experience in billing, revenue or credit control who is looking to develop their career in a professional services environment.

You'll join a supportive and collaborative team, playing a key role in ensuring invoices are processed accurately and collections are managed effectively. Hybrid working environment with onboarding training.

Qualifications

  • 1-2 years' experience in Revenue Assistant or similar role.
  • Experience in a professional services environment is desirable.
  • Strong communication and relationship-building skills.
  • Excellent attention to detail and organisational ability.
  • Strong numeracy skills and commercial awareness.

Responsibilities

  • Processing a high volume of invoices accurately and efficiently.
  • Converting work in progress (WIP) into compliant client invoices.
  • Supporting debt collection activities and monitoring outstanding balances.
  • Resolving client queries and escalating issues where required.
  • Maintaining accurate records of unpaid invoices and collection activity.
  • Building strong relationships with clients, fee earners and internal stakeholders.
  • Supporting Revenue Controllers and the wider Finance team with day-to-day activities.

Skills

Billing experience
Revenue knowledge
Credit control
Relationship building
Attention to detail

Tools

Microsoft Word
Microsoft Excel
Outlook

Job description

A leading law firm is looking for a Revenue Assistant to join its Finance team.

This is an excellent opportunity for someone with experience in billing, revenue or credit control who is looking to develop their career in a professional services environment. You'll join a supportive and collaborative team, playing a key role in ensuring invoices are processed accurately and collections are managed effectively.

Key Responsibilities
  • Processing a high volume of invoices accurately and efficiently
  • Converting work in progress (WIP) into compliant client invoices
  • Supporting debt collection activities and monitoring outstanding balances
  • Resolving client queries and escalating issues where required
  • Maintaining accurate records of unpaid invoices and collection activity
  • Building strong relationships with clients, fee earners and internal stakeholders
  • Supporting Revenue Controllers and the wider Finance team with day-to-day activities
About You
  • 1-2 years' experience as a Revenue Assistant, Biller, Credit Controller or similar role
  • Experience within a professional services environment is desirable
  • Strong communication and relationship-building skills
  • Excellent attention to detail and organisational ability
  • Strong numeracy skills and commercial awareness
  • Proficient in Microsoft Word, Excel and Outlook
  • Experience with legal finance systems would be advantageous but is not essential
What's on Offer
  • Join a highly regarded law firm with an excellent reputation
  • Supportive and collaborative team culture
  • Outstanding learning and development opportunities
  • Genuine long-term career progression prospects
  • Hybrid working environment with enhanced office attendance during onboarding and training
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