Revenue Controller

Ryder Reid; Greater London; Hybrid; GBP 55,000 - 75,000; Full time

Job summary

Ryder Reid is recruiting an experienced Revenue Controller for a leading boutique law firm in London. The role focuses on billing accuracy, cash collection, and reporting to partners. You will own credit control, ensure invoices are raised correctly, follow up payments promptly, and provide insightful reports to senior management.

Based in London with hybrid working arrangements, this role offers a key opportunity to work closely with senior stakeholders during a growth phase for the firm.

Qualifications

• Strong understanding of billing, credit control, and accounts receivable processes.
• Excellent interpersonal and communication skills.
• Ability to work under pressure within a busy team environment.
• Understanding of the Solicitors' Accounts Rules.

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.

Skills

Billing knowledge

Credit control

Accounts receivable

Stakeholder communication

Interpersonal skills

Job description

Revenue Controller

Permanent | London | Hybrid

Ryder Reid is recruiting for an experienced Revenue Controller to join a leading boutique law firm. This role plays a key part in keeping financial processes running smoothly, from accurate billing through to proactive cash collection, and offers the opportunity to work closely with senior stakeholders during a period of growth at the firm.

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.