Revenue Controller: Billing & Cash Collections (Hybrid)

Linklaters Italy; Warszawa; Ibrido; PLN 180.000 - 280.000; Tempo pieno

Vantaggi offerti da questo lavoro

Private medical insurance

On-site gym and bike facilities

Group Life insurance

Worldwide personal travel insurance (t

Subsidised sport card or public TRANSP

Descrizione del lavoro

Linklaters in Warsaw is seeking a Revenue Controller to oversee billing and credit control for US-based matters. You will manage WIP, fee updates, and client communications, ensuring high-quality process documentation and smooth transition during knowledge transfer.

The role requires 3–4 years in Order-to-Cash, fluent English, and strong Excel/ERP skills. Work will be hybrid with training and regular team meetings at the Warsaw office.

Competenze

• 3–4 years of professional experience in order-to-cash / AR processes, including billing and credit control.
• Strong written and spoken English with good communication and networking skills.
• Proficiency in data entry, data management and Microsoft Office tools; SAP or ERP experience is a plus.
• Detail-oriented, organized and able to work under pressure; customer-focused.

Mansioni

• Manage billing and credit control processes for US-based matters.
• Create and monitor segments, WIP and debt reports; review fee updates and narratives.
• Execute e-invoicing uploads and bulk billing activities.
• Contribute to cash collection processes and client communications.
• Prepare statements, reminders and negotiate with clients; resolve issues.

Conoscenze

Order-to-Cash

AR processes

Billing & credit control

English (written and spoken)

Excel

Data entry and data management

Microsoft Office

Attention to detail

Customer-focused

ERP knowledge (SAP or similar)

Formazione

Finance and accounting degree (asset)

Strumenti

SAP

Microsoft Excel

ERP systems

Descrizione del lavoro

Linklaters in Warsaw is seeking a Revenue Controller to oversee billing and credit control for US-based matters. You will manage WIP, fee updates, and client communications, ensuring high-quality process documentation and smooth transition during knowledge transfer.

The role requires 3–4 years in Order-to-Cash, fluent English, and strong Excel/ERP skills. Work will be hybrid with training and regular team meetings at the Warsaw office.