Revenue Controller: Billing & Credit for US Market

linklaters; Warszawa; Ibrido; PLN 70.000 - 95.000; Tempo pieno

Vantaggi offerti da questo lavoro

Private medical insurance

On-site gym and bike facilities

Group Life insurance

Worldwide personal travel insurance

Subsidised transport card

Training opportunities

Descrizione del lavoro

Linklaters in Warsaw is recruiting a Revenue Controller LGS to support US market operations. Hybrid work with occasional office attendance, 15:00-23:15 CET, permanent contract with a 3-month probation.

You will handle billing and credit control processes, monitor WIP, prepare fee updates, and perform matter-level checks. Strong English, SAP or ERP experience, and data management skills are essential.

Competenze

• 3–4 years of Order-to-Cash / AR experience, including billing and credit control.
• Excellent written and spoken English.
• Strong Excel, numeric and analytical skills.
• Familiarity with SAP or other ERP systems.
• Finance and accounting degree is an asset.
• Well-organised, detail-oriented and able to work under pressure.

Mansioni

• Billing: create/monitor segments, track WIP vs budget, review bills and narratives, and perform e-invoicing uploads.
• Credit control: support cash collection, chase payments, prepare statements and reports.
• Knowledge transfer: participate in process transfers and ensure quality documentation.
• Process governance: organise electronic filing and ensure compliance with policies and rules.
• Escalation: raise issues and risks to Revenue Team Leader and Revenue Manager.

Conoscenze

English proficiency

Excel

Data management

Communication skills

Attention to detail

Formazione

Finance & accounting degree (asset)

Strumenti

SAP

Microsoft Office

Descrizione del lavoro

Linklaters in Warsaw is recruiting a Revenue Controller LGS to support US market operations. Hybrid work with occasional office attendance, 15:00-23:15 CET, permanent contract with a 3-month probation.

You will handle billing and credit control processes, monitor WIP, prepare fee updates, and perform matter-level checks. Strong English, SAP or ERP experience, and data management skills are essential.