The Revenue Controller will work within a team of five and will be responsible for responsible for all areas of WIP management, billing and credit control. The team works to ensure the firm achieves and maintains healthy levels of WIP and debt, ensuring monthly billing and collection targets are hit and that all queries and concerns are dealt with quickly and efficiently.

The Revenue Controller will work closely with their designated departments, meeting all partners and fee earners on a monthly basis. They will have various forms of contact with both corporate and private individuals so will be required to communicate effectively and in a professional manner.

The successful candidate will ensure all billing and credit control responsibilities are completed to a high standard, adhering to internal service level agreements and SRA and HMRC compliance requirements.

Application Closing Date: 29/05/2026 at 4:00PM