The CompanyOur client is a growing, progressive, and forward-thinking law firm where exceptional technical ability is a given. The personality and creativity of their people sit at the heart of the business and underpin its ongoing success. They are recognised experts across several practice areas, providing legal services to SMEs, directors and shareholders, private clients, banks, financial institutions, and insolvency practitioners.The RoleOn behalf of our client, we are seeking a Billing and Revenue Controller. This is a proactive and commercially focused position, responsible for the firm''s billing processes, matter ledger management, and aged debt. The role plays a key part in maintaining the financial health of the firm through accurate billing, effective credit control, and close collaboration with fee earners and Partners. The position reports to the Senior Cashier / Operations Director.Responsibilities will includeManage the firm''s internal credit-control workflows using the case-management system.Monitor, chase, and reduce outstanding invoices through proactive communication.Issue formal correspondence, including Letters Before Action, to clients where required.Conduct follow-up calls with clients regarding overdue invoices.Work closely with solicitors and Partners to advance debt recovery on their matters.Review current credit-control practices and recommend process improvements.Place clients on stop where necessary.Work with fee earners to manage all billing ac