Revenue Controller – Billing & AR Lead

White & Case LLP

Greater London

On-site

GBP 60,000 - 85,000

Full time

10 days ago

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Benefits offered by this job

Private medical insurance
Pension plan with matched employer
Yearly wellbeing fund
Income protection
Life insurance
Critical Illness insurance
Private GP services

Job summary

White & Case LLP in London seeks a Revenue Controller to own invoicing, WIP and accounts receivable for a partner group. You will work with partners and matter managers to translate billing requirements into actions, ensure timely collections, and provide reporting to support commercial decisions.

You will be part of a well-connected Finance team with colleagues in London, Manila and across EMEA. This hands-on role focuses on detail, problem solving, and relationship building.

Qualifications

  • Minimum of A Levels or equivalent education.
  • At least 3 years of in-depth revenue control and collections experience.
  • Experience with Elite, 3E, Aderant, or similar PMS systems.
  • Law firm experience desired, ideally in an international client setting.
  • Ability to inspire trust and communicate effectively with partners and clients.

Responsibilities

  • Meet regularly with partners and matter managers to review WIP and AR balances.
  • Draft and engross invoices ensuring compliance with firm policy and regulatory requirements.
  • Review WIP balances to ensure timely billing and regular fee updates.
  • Regularly review aged A/R balances and plan for timely collection.
  • Prepare monthly/quarterly cash collection and billing forecasts in coordination with Finance management.
  • Coordinate with PAs, Revenue Assistants, and Manila operations to ensure timely billing.

Skills

Revenue control
Collections
Elite/3E/Aderant
Law firm experience
Analytical skills

Education

A Levels or equivalent

Tools

Elite/3E/Aderant

Job description

White & Case LLP in London seeks a Revenue Controller to own invoicing, WIP and accounts receivable for a partner group. You will work with partners and matter managers to translate billing requirements into actions, ensure timely collections, and provide reporting to support commercial decisions.

You will be part of a well-connected Finance team with colleagues in London, Manila and across EMEA. This hands-on role focuses on detail, problem solving, and relationship building.

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