Strategic Revenue & Credit Controller (Hybrid)

Brewer Morris; Greater London; Hybrid; GBP 42,000 - 62,000; Full time

Benefits offered by this job

Hybrid work

Career development and progression

Benefits package

Job summary

A leading international law firm is seeking a Revenue & Credit Controller to join its high‑performing Finance team on an interim basis. You will manage a portfolio of partner‑led business areas, drive cash collection, and support the full revenue cycle from billing through to collections.

Success will depend on building strong relationships with internal stakeholders and clients, resolving client queries promptly, and monitoring aged debt to improve cash flow.

Qualifications

• Proven experience within Revenue Control, Credit Control, Billing or AR in a professional services environment.
• Strong relationship-building skills with senior stakeholders and clients.
• Excellent communication and numerical accuracy with attention to detail.

Responsibilities

• Manage a portfolio of partner-led business areas, proactively reducing lock-up through WIP, billing and collections.
• Build relationships with internal stakeholders and clients to ensure invoices are processed and paid on time.
• Own client queries and resolve issues promptly while maintaining service levels.
• Monitor aged debt, identify risks and escalate to improve cash flow.
• Maintain records, reconciliations, client data and collections activity across finance systems.
• Manage client ledgers, monthly statements and special billing where needed.
• Support debt recovery strategies and prepare cases for legal action when required.
• Contribute to month-end activities and finance projects to improve revenue and billing processes.

Skills

Revenue control

Credit control

Billing

Accounts receivable

Tools

Excel

E-billing platforms

Legal finance systems

Job description

A leading international law firm is seeking a Revenue & Credit Controller to join its high‑performing Finance team on an interim basis. You will manage a portfolio of partner‑led business areas, drive cash collection, and support the full revenue cycle from billing through to collections.

Success will depend on building strong relationships with internal stakeholders and clients, resolving client queries promptly, and monitoring aged debt to improve cash flow.