Key Responsibilities:
- Provide a comprehensive revenue control service to all Partners and fee earners within the UK offices
- Assisting, where necessary, to ensure invoices are promptly processed on the Ince bespoke practice management system
- Issuing aged WIP reports and following up, ensuring all potential matters are invoiced
- Demonstrate the delivery of improvements to the work in progress cycle
- Proactively engage with fee earners and partners to improve billing and collections to reduce ‘lockup’
- Reconcile accounts and undertake other routine financial tasks as required
- Resolve queries and complaints with both internal and external stakeholders
- Assist the Head of Revenue and Credit Control with systems improvements
- Assist with one-off special projects as required by the Head of Revenue and Credit Control
- Assist where necessary with all other aspects of the revenue process