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Form of work
SalaryYour new company
Your new company is a UK leading offshore law firm working across all aspects of banking and finance. They have offices around the globe, but you will be based out of their London premises, near London Bridge. The role is hybrid, based on 3 days in the office and 2 days working from home. Some travel to regional and international offices will also be required for this role.
Your new role
Your main duties and responsibilities will be as follows:
- Manage and develop direct reports, ensuring all team objectives, collection targets and billing deadlines are met.
- Lead the collection and billing software training.
- Develop KPIs for your team.
- Maintain extensive knowledge of all significant WIP and debt balances and report analysis to each office.
- Supporting the Credit Control team.
- Manage the list of e-billing clients and deliver invoices in a timely manner through the relevant e-billing portal.
What you\'ll need to succeed
To succeed in the application process for this role, you will need relevant experience from a legal background operating as a Revenue, Credit or Billing Manager. Ideally, you will have used either 3E, EBillingHub or Elite Enterprise. If you have experienced a change of management and assisted in the implementation of new finance systems, that would also be advantageous.
What you\'ll get in return
In return, you will receive a competitive salary plus a discretionary bonus, 28 days holiday (plus bank holidays) and private medical cover that you have the option to add dependants to.
What you need to do now
If you\'re interested in this role, click \'apply now\' to forward an up-to-date copy of your CV, or call us now.
If this job isn\'t quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
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