Our client is one of the UK''s top 100 law firms, with a strong reputation for both commercial and private client work. They have expertise in undertaking complex corporate and property transactions, as well as commercial, tax and trust matters and disputes. With a history dating back over two centuries, they have recently moved to stunning new offices. They are now looking for a Revenue Controller. The main responsibilities of this role you will ensure the minimum amount of working capital is "locked up" in WIP, unpaid bills and disbursements, minimise the firm''s exposure to bad or doubtful debts and build strong working relationships with partners/fee-earners and their clients. Responsibilities include Meeting with a dedicated portfolio of partners to review unbilled WIP, disbursements and unpaid bills to ensure that all matters are billed promptly, outstanding bills are being chased and any queries raised by clients are being dealt with promptly. Liaise with clients and external contacts to ensure that all invoices have been received, queries resolved, and payment promises are enforced. Review key client exposures with the Revenue Supervisor and take appropriate action with the client and client partner to ensure the firm''s exposure is reduced. Maintain up-to-date records of all contact with partners and their clients regarding WIP documenting and the chasing of outstanding bills in Aderant Expert collections. Ensure regular feedback to partners on the revenue control ..... full job details .....