Job Description

An established international professional services business is seeking an experienced Billing and Revenue Controller to join its Guernsey-based Finance team.

This is a commercially focused role with responsibility for supporting the complete revenue cycle, from WIP management and accurate billing through to collections, cash allocation and financial reporting.

Responsibilities include:

• Managing a portfolio of matters throughout the billing and collection cycle, maintaining accurate records and progressing agreed actions.
• Preparing bills, monitoring WIP and working closely with senior stakeholders to identify and resolve anything delaying invoicing.
• Submitting invoices through eBilling platforms and client portals, investigating rejections, validation errors and compliance queries through to acceptance.
• Monitoring outstanding debt, responding professionally to client queries and producing clear billing, debtor and WIP reports.

You should have experience in billing, revenue control, credit control or a similar finance position , together with knowledge of the full revenue cycle, including WIP management, billing, collections and reporting. You will also possess a strong understanding of accounting principles and be confident using Microsoft Office, particularly Excel, Word and Outlook.

Experience gained within legal or professional services would be advantageous, as would familiarity with Aderant and eBilling platforms. More importantly, you will be accurate, numerate and solutions-focused, with the confidence to build effective relationships, challenge delays constructively and manage competing deadlines.

This is a full-time position suited to a resilient and commercially aware finance professional who takes ownership, protects confidentiality and continually looks for smarter ways to improve processes. If this sounds like you then please apply today with your latest CV or contact Sofi on 01481 714634 or email info@firstcall.co.gg.