Accounts receivable occupations Work, Jobs in Maple Cross, Hrt (with Salaries)

Revenue Manager
Haynes and Boone, LLP —London
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Finance Assistant – Accounts Receivable Concessions
London Luton Airport —Luton
- Monday to Friday
- Microsoft Word
- Microsoft Excel
- Customer service
Accounts Payable / Accounts Receivable Specialist
Spreetail —Leighton Buzzard
- £28,000 - £34,000 a year
- Full-time
- Remote
- Analysis skills
- Communication skills
Quick apply
Invoicing Team Assistant
Bishopsgate Law —London
- £30,000 - £32,000 a year
- Full-time
- Hybrid work
- Computer literacy
- Bachelor's degree
- QuickBooks
Quick apply
Accounts Receivable Team Lead
REL Field Marketing —Winnersh
- £40,000 a year
- Full-time
- Microsoft Excel
- Sales
- Communication skills
- Annual leave
- Employee discount
Part-Time Accounts Receivable Clerk
Direct Wholesale Foods Ltd. —London
- From £12.75 an hour
- Part-time
- Microsoft Excel
- QuickBooks
- In-person
- Free parking
- Employee discount
Quick apply
14d
Accounts Receivable Specialist
BAM UK & Ireland —Hemel Hempstead
- Monday to Friday
- Microsoft Excel
- ERP systems
13d
Credit Controller
SK Foods Limited —Ruislip
- £22,000 - £28,000 a year
- Part-time
- Hybrid work
- Analysis skills
- Data entry
- Organisational skills
- Free parking
- Work from home
Quick apply
Accounts Receivable Specialist (3-months fixed term)
Xpansiv —London
- £36,000 - £40,000 a year
- Microsoft Excel
- Salesforce
- ERP systems
Income Officer
IronOak —Watford
- From £29,583 a year
- Full-time
- Hybrid work
- CRM software
- Microsoft Excel
- Data analysis skills
- Free parking
- Health & wellbeing programme
Quick apply
4d
Accounts Assistant
Empire Hire Group —Dunstable
- £30,225 a year
- Full-time
- Administrative experience
- Driving
- Accounting
- Annual leave
Quick apply
5d
Accounts Receivable Lead
Marketbridge —Marlow
- Part-time
- Hybrid work
- Organisational skills
- Contracts
- Communication skills
- Annual leave
Accounts Assistant / Credit Controller (Part-Time)
Evolution Water Services Ltd —Reading
- £30,000 - £32,500 a year
- Part-time
- Microsoft Excel
- QuickBooks
- Communication skills
- Referral programme
Quick apply
7d
Accounts Receivable Coordinator
Callaway Golf Europe Ltd —Chessington
- Up to £34,000 a year
- Full-time
- Hybrid work
- QuickBooks
- Financial services
- Free parking
- Health & wellbeing programme
Quick apply
12d
Accounts Receivable Coordinator
Callaway —Chessington
- Up to £34,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Customer service
- ERP systems
- Employee assistance programme
- Employee discount
12d
Credit Controller
Wrapology Internationa —London
- £24,420.00 - £41,107.27 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Free parking
Quick apply
5d
Finance Officer - Accounts Receivable
Civic Recruitment Limited —Sutton
- Full-time
- Microsoft Excel
- Customer service
- Microsoft Office
Quick apply
Housing Income Officer - Multiple
L&Q —London
- £34,381 a year
- Full-time
- Hybrid work
- Customer service
- Travel
- Organisational skills
- Annual leave
- Employee assistance programme
5d
Client Accounts Assistant
Campions —Middlesex
- £30,000 a year
- Monday to Friday
- Hybrid work
- Employee assistance programme
Quick apply
Polish-Speaking Credit Controller / Accounts Receivable Specialist
ON THE SPOT BROKER LTD —Staines-upon-Thames
- £28,000 - £32,000 a year
- Full-time
- English
- QuickBooks
- In-person
Quick apply
13d

I want to receive the latest job alerts for accounts receivable occupations in maple cross, hrt

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Revenue Manager

Haynes and Boone, LLP -
London

Apply Now

Job details

Full-time

Qualifications

Microsoft Word
Microsoft Excel
Microsoft Outlook
Microsoft Office
Analysis skills
Bachelor's degree
Accounting
Organisational skills
Communication skills
Time management

Full job description

The London Revenue Manager supports the billing and collections functions for the firm’s London office, and is responsible for compiling, managing, and executing client billing, along with tracking and collecting outstanding accounts receivable. The Manager works directly with billing attorneys in the firm’s London office and will also communicate with legal administrative assistants, other business professionals, and the firm’s clients while maintaining confidentiality of client and firm matters.

Essential Duties

Create, review, and edit proforma invoices in response to billing attorney and legal administrative assistant requests.
Execute complex bills in a timely manner (e.g., multiple discounts by matter, split‐party billing, preparation of electronic bills).
Compile supporting documentation as required.
Submit invoices by mail, email, and e-billing via the eBillingHub and client e-billing sites as required.
Configure and maintain information on e-billing sites including setting up new clients, new matters, new timekeepers, and new rates, and communicate with clients regarding setup efforts.
Address and resolve e-billing disputes and rejections.
Create and maintain desktop procedures for any attorney or client/matter that has special handling requirements.
Review and approve all new client/matter intake forms to ensure accurate setup in the 3E accounting system, including billing arrangements, rates, discounts, and payment terms.
Report and maintain accounts receivable status information in appropriate tracking systems.
Contact clients regularly regarding aged accounts receivable and apprise the billing attorney of payment status.
Coordinate with the Cash Receipts Desk to ensure correct payment allocation and to process trust account transfers and cash applications.
Process payment application and accounts receivable write-off transactions.
Manage client payment schedules when a payment program has been agreed.
Receive and respond to client questions and inquiries concerning billing or payments.
Ensure compliance with billing and collections policies and procedures, recommending changes when necessary.
Ensure important deadlines are met (e.g. client accrual notifications, budgets, invoicing, and status reports).
Review, assess and ensure compliance with Outside Counsel Policies and Procedures.
Review, assess and provide feedback, when requested, on the billing and collections requirements within new client engagement letters.
Assist with verifying any new application changes or enhancements.
Create and ensure compliance with any client-specific reporting requirements (e.g., accruals, budgets, timekeepers, and rates).
Communicate professionally and courteously with clients, attorneys, paralegals, and other staff.

Other Duties

Assist with special projects as needed.

Reporting Relationship

The Revenue Manager reports to the Financial Controller and works closely with the Senior Manager of Billing, Collections Manager, and various partners in leadership positions.

Subordinate staff: This position does not supervise staff.

Qualifications

Experience

The Revenue Manager should possess a minimum of three years of relevant experience, preferably in the legal industry.

A broad range of technical ability, with a demonstrated aptitude and willingness to learn new software/applications is needed for this position.

Skills

Working knowledge of accounting processes, Solicitors Accounts Rules, VAT principles.
A solid understanding of the billing and collections processes in the professional services industry (ideally within a law firm environment) is preferred.
Good attention to detail, time management and organizational skills, along with demonstrated analytical skills and the ability to effectively multi-task and prioritize work to meet deadlines.
A strong client focus, as well as excellent written and verbal communication skills, with the ability to work both individually and as a member of a team.
Ability to use Microsoft Office applications, primarily Excel, Word and Outlook.

Education

Bachelors or equivalent experience.

Physical Demands

Remains stationary at least 90% of the time. This position constantly operates computers, printers and other office productivity machines (e.g., copier, scanner, etc.) Occasionally required to move documents or files weighing up to 15 lbs. This position requires constant communication and exchange of information with the firm attorneys, vendors, clients and staff. This position must be able to inspect and observe information on a computer screen at least 90% of the time.

Working Conditions

Hybrid working environment.

At Haynes and Boone, our people are the driving force behind our success. Because we value the role every individual plays in how we deliver exceptional legal services, we hire people who will contribute to our professional reputation, enhance client relationships and share in our success.

Our London office is a modern, state‑of‑the‑art space in the heart of the City of London, now home to more than 60 transactional and dispute resolution lawyers who bring deep industry insight and strong commercial judgement to complex cross‑border matters. Our continued growth strengthens our ability to support clients operating in today’s interconnected energy and financial markets. Our London lawyers are recognized in Chambers and Partners UK and Legal 500 UK, and we are leaders among US firms in the ARL Advisor Rankings Guide. We are committed to building a diverse, inclusive workplace that reflects the communities we serve, and we look for highly motivated lawyers and business professionals who value our culture of respect, collaboration, and excellence.

Apply Now

Refine Your Search

accounts receivable occupations jobs in maple cross, hrt

Revenue Manager

Finance Assistant – Accounts Receivable Concessions

Accounts Payable / Accounts Receivable Specialist

Invoicing Team Assistant

Accounts Receivable Team Lead

Part-Time Accounts Receivable Clerk

Accounts Receivable Specialist

Credit Controller

Accounts Receivable Specialist (3-months fixed term)

Income Officer

Accounts Assistant

Accounts Receivable Lead

Accounts Assistant / Credit Controller (Part-Time)

Accounts Receivable Coordinator

Accounts Receivable Coordinator

Credit Controller

Finance Officer - Accounts Receivable

Housing Income Officer - Multiple

Client Accounts Assistant

Polish-Speaking Credit Controller / Accounts Receivable Specialist

I want to receive the latest job alerts for accounts receivable occupations in maple cross, hrt

Related Searches

Explore jobs in more locations

Jobseeker tools

Employer Tools

Browse

Stay Connected