Our client a international law firm have an opportunity for an experienced Revenue & Credit Controller to join their busy finance team on a permanent basis. Responsibilities Reviewing of aged WIP progress and partner meetings Producing reports and analysis Reviewing and updating WIP on a monthly basis Ensuring prompt and accurate of all bills submitted for processing Preparing credit notes Taking responsibility for all outstanding debts of assigned business Producing statements Reviewing and updating bed debt on a monthly basis Candidate Profile Knowledge of Elite, 3e or Aderant would be an advantageous Be able to work autonomously as well as being proactive Excellent communication skills with the ability to deal with Partners and Fee-Earners Accurate and numerate with attention to detail