Job description
I am extremely excited to be working with this leading Sheffield based business - due to expansion they're looking to appoint a revenue controller to work on work in progress invoicing.This is a fantastic opportunity for someone as they offer some fantastic benefits such as;
- Hybrid working
- Salary up to £30k
- Study support
- Cycle to work scheme
- Pension scheme
- 50% towards a gym membership of your choice
The role;
- Attending monthly revenue meetings with Partners and Associates to cover all aspects of WIP, debt, disbursements, client monies, time management and billing
- Providing Partners with client fee breakdowns, using ARCS 3 to accurately report matter progress
- Handling and resolving billing queries to ensure matters are billed promptly
- Assisting with Credit Control activities including follow ups with Partners on outstanding invoices, contacting clients, reviewing provisioned invoices, playing an active role in ensuring the team is hitting its cash target
- Dealing with various AP related queries
- Assisting the Team Leader with partner and client reports using Elite/BI/Qlikview
- Maintaining professional regulatory standards and knowledge, e.g., UK VAT requirements & Solicitors Accounts Rules
- Assisting in the FRS5 process as required
- Tracking volume discounts and rebates where necessary
- Setting up and monitoring secondments and advising Partners of the process
The candidate;
- Experience in the production of client and partner reporting
- A high standard of computer literacy (knowledge of 3E systems would be advantageous)
- Excellent communication skills, professional integrity, and personal resilience
- Commercial acumen
The ideal candidate will be able to:
- Influence and inspire others
- Quickly assimilate a large amount of information in a short space of time
- Work in a fast-paced environment at a rapidly evolving organisation
- Manage relationships with tact and diplomacy
- Work effectively as part of a team
To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful.
Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
