Revenue Controller

Pinpoint Resourcing Ltd; Greater London; Hybrid; GBP 45,000 - 55,000; Full time

Benefits offered by this job

Hybrid work model

3 days in the office

Job summary

Pinpoint Resourcing are seeking a Revenue Controller for a 12-month fixed-term contract to join the finance function and oversee end-to-end billing across the business.

The role involves upgrading billing systems, templates, workflows, training on billing processes, and delivering accurate invoices, WIP, and revenue reporting for senior stakeholders. Hybrid working pattern is available.

Qualifications

• Experience in revenue control and end-to-end billing within legal or professional services.
• Proficiency with Aderant software.
• Strong knowledge of e-billing platforms, WIP management and invoicing processes.

Responsibilities

• Support the upgrade and rollout of billing templates and workflows.
• Provide guidance and training on billing processes and system functionality.
• Manage end-to-end billing: prepare, review, and post invoices.
• Record and bill all costs, expenses, and third-party charges.
• Review WIP balances and ensure timely invoicing.
• Process electronic invoices across e-billing platforms.
• Provide billing, revenue, and WIP information to fee earners and management.
• Collaborate with finance to support revenue collection and resolve queries.
• Build relationships with senior stakeholders to drive efficient billing and revenue management.
• Support ongoing process improvements and other finance duties as required.

Skills

Revenue control & end-to-end billing

WIP management

Invoicing processes

Billing platforms

Tools

Aderant software

e-billing platforms

Job description

Revenue Controller - (12 month FTC)

Pinpoint Resourcing are working with an exciting Legal business who are seeking a Revenue Controller to join their finance function for a 12 month fixed term contract.

Key Duties & Responsibilities

• Support the implementation and optimisation of a firmwide billing system upgrade, acting as a key point of contact for billing-related queries.
• Assist with the rollout of new billing templates, workflows, and process improvements across the business.
• Provide guidance and training to internal stakeholders on billing processes and system functionality.
• Manage the end-to-end billing process, including the preparation, review, and posting of invoices.
• Ensure all costs, expenses, and third-party charges are accurately recorded and billed.
• Review work in progress (WIP) balances and collaborate with stakeholders to ensure timely invoicing.
• Monitor and process electronic invoices through various e-billing platforms.
• Provide accurate billing, revenue, and WIP information to fee earners and management teams.
• Work closely with colleagues across finance to support revenue collection and resolve billing queries.
• Build strong relationships with senior stakeholders to help drive efficient billing and revenue management.
• Contribute to ongoing process improvements and support additional finance-related duties as required.

Requirements:

• Proven experience in Revenue Control and end-to-end billing within a legal or professional services environment.
• Working knowledge of Aderant software
• Strong knowledge of e-billing platforms, WIP management, and invoicing processes.

Salary and additional information:

• £45,000 - £55,000 per annum
• Hybrid (3 days in the office 2 days work from home)