Revenue Controller
at CAREY OLSEN SINGAPORE LLP
Singapore, Southeast, Singapore -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 26 Sep, 2024 | USD 7500 Monthly | 27 Jun, 2024 | N/A | Excel,Written Communication,Powerpoint,Confidentiality,Outlook,Interpersonal Skills | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – 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