Job description
Our client is a well-established and international business based in Leeds City Centre. They have become an employer of choice and offer excellent working benefits for their employees.They have an exciting vacancy for a Revenue/Billing Controller to provide a support service for all aspects of WIP Management. You will be maintaining a flow of billings in line with agreed targets, by reviewing work in progress. This is a pivotal role in supporting the business in achieving their quarterly billing targets, ensuring all revenue is collected and identifying any potential billing risks and opportunities.
You responsibilities will include:-
-Conducting monthly WIP review meetings with key stakeholders.
-Developing strong working relationships with heads of departments to understand and support their client billing needs.
-Assisting Working Capital Team in monitoring the amount of draft bills and current proformas produced, chase for authorisation and monitor progress of bills.
-Achieving monthly billing promises from case handlers in line with agreed targets.
-Providing assistance to the business on matter management issues generally.
-Closing files, processing writes offs and raising billing guides.
-Generating WIP status reports.
-Maintaining audit trail of write-off requests.
-Running case management reports.
-Encouraging billing to be produced earlier in the month.
-Monitoring the amount of draft bills, chase for authorisation and monitor progress of bills through the system.
-Ensuring all billing protocol is followed at all times.
-Sending out monthly WIP reports and providing associated financial reporting alongside other KPI's.
The ideal candidate will have worked in a professional services environment within a billings role and must be an excellent communicator who can effectively liaise with all types of individuals. You will be comfortable working within a fast paced, deadline orientated environment.
This role would suit an individual who has an operational understanding of the billing process, however candidates with an all rounded finance background will also be considered.
For further details please contact Gemma Watmough.
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.
