Key duties include acting as the primary contact for billing and collection matters, maintaining strong relationships with matter leads, reviewing WIP and receivables, and ensuring accurate valuation of revenue balances. The role involves coordinating expected transaction timelines, facilitating billing, ensuring correct application of fee arrangements and tax requirements, and resolving account queries with clients and internal teams. Responsibilities also include managing client-fund balances in line with regulatory requirements and supporting e-billing processes.
The ideal candidate will have solid revenue-control knowledge, experience in a professional-services environment, strong communication skills, and the ability to influence at all levels. They should demonstrate initiative, sound decision-making, excellent organisation, and the ability to prioritise workloads while contributing effectively within a team.