Job Description

An award-winning, globally recognised professional services firm is seeking a Revenue Controller to join its collaborative Finance team, based in either Jersey or Guernsey. This is an excellent opportunity to work within a high-performing international environment supporting fee earners and senior stakeholders.

This is a pivotal Officer-level role focused on managing WIP, debt and client collections, helping to drive timely billing, improve cash flow and maintain strong working capital across the business.

Responsibilities include:

• Acting as a key point of contact for billing and collections, supporting timely invoicing and effective cash collection.
• Partnering with fee earners and partners to review WIP and debtor balances, agree actions and follow through to resolution.
• Supporting accurate WIP and debtor valuations, including regular and ad-hoc financial reporting.
• Liaising with clients and internal teams to resolve billing queries, fee arrangements and e-billing matters.

You should be highly organised, have experience in revenue control, credit control, WIP or debt management and be a confident communicator, comfortable working with clients, partners and senior stakeholders.

If you have strong attention to detail with a collaborative, solutions-focused mindset and you’re keen to hear more please submit your latest CV or contact Marcel on 01481 714634 or email info@firstcall.co.gg for further information.