We have an excellent new Revenue Coordinator role, the position is with a US law firm with a strong international presence, their London office is based near St Paul's. The role is within the Billings and Collections team and will be supporting the London, Paris, Frankfurt and Luxembourg offices. Responsibilities include, but are not limited to;
- Preparing prebills, bills, credit notes
- Liaising with Partners and Fee-earners to improve collections, reduce debt, agreeing collection plans, issue and maximise bills
- Ensuring compliance with VAT and SRA accounts rules
- Dealing with time and disbursement write-offs
- Dealing with billing enquiries, client accruals, account analysis
- Chase debtors by telephone, email and letter to ensure payment within agreed payment plans
- Review aged debt lists to identify unpaid bills
- Regularly updating credit control database
If you have legal experience within a Revenue capacity, with a working knowledge of Solicitors accounts rules, have used Aderant or similar finance software and are looking for a new opportunity, please apply today!
