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Morgan McKinley
Bath, UNITED KINGDOM
(on-site)
Posted
11 days ago
Morgan McKinley
Bath, UNITED KINGDOM
(on-site)
Job Function
Accounting/Finance
Revenue - Credit Controller
The insights provided are generated by AI and may contain inaccuracies. Please independently verify any critical information before relying on it.
Revenue - Credit Controller
The insights provided are generated by AI and may contain inaccuracies. Please independently verify any critical information before relying on it.
Description
Revenue Controller12-month Fixed-Term Contract (Maternity Cover)
Hybrid working | Bath
Are you someone who enjoys getting under the skin of billing, WIP and working capital - and likes building strong relationships along the way? We're looking for an experienced Revenue Controller to join a collaborative and purpose-led professional services firm on a 12-month fixed-term basis.
This is a great opportunity to step into a well-established finance team where your experience will really matter. You'll play a key role in keeping billing on track, supporting fee-earners, and helping the business continue to thrive during a busy period.
The role
Working closely with partners, fee-earners and the wider finance team, you'll take ownership of billing activity and WIP management for your allocated teams. You'll be trusted to spot issues early, ask the right questions, and help drive timely, accurate billing.
Day-to-day, you'll be:
- Managing billing instructions and ensuring invoices are raised accurately and on time
- Reviewing WIP regularly, with a strong focus on aged balances and income recovery
- Working proactively with fee-earners to understand unbilled WIP and resolve issues
- Supporting Credit Control through good billing hygiene, clear arrangements and reduced income leakage
- Capturing pricing and funding arrangements accurately (fixed fees, retainers, bank of hours, etc.)
- Acting as a go-to person for billing and WIP queries within your teams
- Producing reports and insights for partners, including billing trends and loss reports
- Contributing to process improvements and ad-hoc finance projects
We're ideally looking for someone with solid billings experience, ideally coupled with Credit Control or WIP management exposure, who is confident dealing with senior stakeholders and enjoys working in a fast-paced, professional environment.
You'll likely bring:
- Proven experience in a Revenue Controller, Billing, or similar role (professional services experience strongly preferred)
- A strong understanding of billing processes, WIP and working capital management
- Confidence communicating with partners and fee-earners about their matters
- Excellent attention to detail and the ability to juggle competing deadlines
- A proactive, calm and solutions-focused approach
- Strong Excel and general systems skills
- Be part of a values-driven, people-focused organisation where collaboration really matters
- Hybrid working and genuine flexibility to support work/life balance
- A supportive induction and training on systems and processes
- Competitive salary and a strong benefits package, including private medical insurance, generous holiday allowance and profit share
To apply for the role please click on apply or call Lucy on 0777 614 6634
Job ID: 81826885
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