An award-winning organisation is seeking a Revenue Controller to join its global Finance team. This Officer-level role plays a key part in managing revenue control, billing and collections, supporting strong working capital management, improved cash flow, and reduced debtor risk. Key responsibilities include: Managing day-to-day billing and collections activities, acting as the main point of contact for related queries Partnering with stakeholders to review WIP and accounts receivable balances, agreeing actions and ensuring timely follow-up Monitoring transaction progress, forecasting fee income and coordinating billing requirements to support timely invoicing Supporting the accurate valuation and reporting of WIP and debtors on a regular basis Preparing and delivering regular and ad hoc management reports for finance leadership and operational stakeholders Ensuring client, matter and global fee arrangements are correctly applied and adhered to Ensuring VAT, and other applicable taxes are accurately calculated and accounted for Resolving billing and account queries through effective liaison with clients, intermediaries, and internal teams Managing client funds balances in line with regulatory, banking and compliance requirements Supporting the use and administration of e-billing platforms as required The successful candidate will have a solid understanding of revenue control, strong communication and organisational skills, and the ability to work accurately in a fast-paced, results-driven environment. A collaborative approach and confidence working with stakeholders at all levels are essential.