A leading law firm is looking for a Revenue Assistant to join its Finance team.
This is an excellent opportunity for someone with experience in billing, revenue or credit control who is looking to develop their career in a professional services environment. You’ll join a supportive and collaborative team, playing a key role in ensuring invoices are processed accurately and collections are managed effectively.
Key Responsibilities:
Processing a high volume of invoices accurately and efficiently
Converting work in progress (WIP) into compliant client invoices
Supporting debt collection activities and monitoring outstanding balances
Resolving client queries and escalating issues where required
Maintaining accurate records of unpaid invoices and collection activity
Building strong relationships with clients, fee earners and internal stakeholders
Supporting Revenue Controllers and the wider Finance team with day-to-day activities
About You:
1-2 years’ experience as a Revenue Assistant, Biller, Credit Controller or similar role
Experience within a professional services environment is desirable
Strong communication and relationship-building skills
Excellent attention to detail and organisational ability
Strong numeracy skills and commercial awareness
Proficient in Microsoft Word, Excel and Outlook
Experience with legal finance systems would be advantageous but is not essential
What’s on Offer:
Join a highly regarded law firm with an excellent reputation
Supportive and collaborative team culture
Outstanding learning and development opportunities
Genuine long-term career progression prospects
Hybrid working environment with enhanced office attendance during onboarding and training
Interested in finding out more? Apply now or get in touch for a confidential conversation.
