Revenue Controller

at  CAREY OLSEN SINGAPORE LLP

Singapore, Southeast, Singapore -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate26 Sep, 2024USD 7500 Monthly27 Jun, 2024N/AExcel,Written Communication,Powerpoint,Confidentiality,Outlook,Interpersonal SkillsNoNo
Add to Wishlist Apply All Jobs
Required Visa Status:
CitizenGC
US CitizenStudent Visa
H1BCPT
OPTH4 Spouse of H1B
GC Green Card
Employment Type:
Full TimePart Time
PermanentIndependent - 1099
Contract – W2C2H Independent
C2H W2Contract – Corp 2 Corp
Contract to Hire – Corp 2 Corp

Description:

EXPERIENCE

  • Prior experience of 3E and EBillingHub (Elite Enterprise also an advantage)
  • At least 3 years’ revenue management experience in a law firm
  • Prior exposure to meeting with and dealing with Partners
  • Extensive knowledge of standard billing practices and procedures
  • Proficient in the use of Microsoft Office Suite (Excel, Word, PowerPoint and Outlook)
  • Some system change management experience desirable

Responsibilities:

ROLE PURPOSE

To act as the main point of contact for billing and collection matters on a day-to-day basis to maximise billings and collections

PRINCIPAL DUTIES

  • Establish and maintain strong working relationships with matter partners and fee earners and undertake regular reviews to discuss WIP and accounts receivable balances to drive performance across the firm
  • Maintain service level agreements and adhere to the governance framework ensuring the accuracy of billing
  • Provide regular and ad hoc reporting updates to the Group Finance Director, Partners, fee earners, Revenue Manager and Head of Financial Operations
  • Maintain extensive knowledge of all significant WIP and debt balances at Partner and office level; report on and analyse the effects as to the short and long-term financial goals of each office
  • Notify Partners regarding delinquent accounts and respond as directed. Offer sound advice on how to resolve such issues
  • Play a key role in ensuring the firm is achieving its cash targets by managing and supporting the credit controllers
  • Monitor missing timesheets and incorrect time recording behaviour and ensure that missing timesheets are promptly followed up
  • Play a key role in ensuring the firm is successfully meeting all billing deadlines and proactively support the Revenue Manager
  • Where appropriate, manage Ebilling clients and ensure the timely submission of invoices through the relevant Ebilling portals


REQUIREMENT SUMMARY

Min:N/AMax:5.0 year(s)

Financial Services

Accounts / Finance / Tax / CS / Audit

Finance

Graduate

Proficient

1

Singapore, Singapore