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Revenue Controller

Job in Nottingham, Nottinghamshire, NG1, England, UK
Listing for: Distinct | B Corp
Full Time position
Listed on 2025-12-30
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Analyst
  • Accounting
    Accounts Receivable/ Collections, Financial Analyst
Salary/Wage Range or Industry Benchmark: 35000 - 40000 GBP Yearly GBP 35000.00 40000.00 YEAR
Job Description & How to Apply Below

Revenue Controller

Location: Nottingham (Hybrid)

Salary: £35,000 - £40,000 per year

Department: Finance

Key Responsibilities
  • Oversee the renewals billing cycle, ensuring invoices are sent on time and accurately.
  • Work with the Commercial Director and fee earners to address billing issues.
  • Ensure compliance with client billing requirements.
  • Issue credit notes and adjustments as needed.
Credit Control & Collections
  • Manage the debtor ledger and ensure strong credit control procedures.
  • Process client payments, resolve discrepancies, and communicate with clients about overdue accounts.
  • Work with the Director of Finance Transformation on collection strategies.
  • Recommend provisions or write‑offs and set credit limits for clients.
  • Produce cash flow forecasts and track DSO (Days Sales Outstanding).
Revenue Recognition & Compliance
  • Manage revenue recognition in line with FRS 102 and company policies.
  • Oversee work‑in‑progress, accrued, and deferred income.
  • Reconcile revenue accounts and ensure proper treatment for different engagement types.
  • Support month‑end revenue closing and prepare revenue documentation for management accounts.
Kantata SX Operations (future state)
  • Use Kantata SX to generate operational reports like WIP reports and billing forecasts.
  • Work closely with fee earners for accurate timesheet submission and project setup.
  • Identify ways to improve billing workflows in Kantata SX.
  • Prepare monthly revenue and debtor reports for management.
  • Identify issues with revenue, billing delays, and collections.
  • Assist with budget preparation, revenue forecasting, and year‑end audit.
Process Improvement & Controls
  • Ensure compliance with billing, credit control, and revenue policies.
  • Streamline billing and collection processes to improve efficiency.
  • Support automation initiatives and manage relationships with credit agencies when needed.
Qualifications
  • Qualified or part‑qualified accountant (ACA, ACCA, CIMA) or qualified by experience.
  • 5+ years' experience in revenue operations, billing, or credit control, ideally in professional services.
  • Strong credit control and debt collection skills.
  • Proficiency in Excel and accounting software (Sage Intacct, Kantata SX preferred).
  • Experience in IP, legal, consulting, or advisory services.
  • Hands‑on experience with Kantata SX and Sage Intacct.
What We Offer
  • Competitive salary and benefits.
  • 24 days annual leave plus bank holidays.
  • Professional development and study support.
Seniority level
  • Mid‑Senior level
Employment type
  • Full-time
Job function
  • Accounting/Auditing
Industries
  • Legal Services
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