Ar/Revenue Controller
anonymous company - Singapore
new offer (30/06/2024)
job description
- Billing &
Collections:- Prepare monthly forecasts.
- Manage client financial lifecycle (billing, collections, client contracts).
- Monitor outstanding balances and bad debt provisions.
- Provide detailed financial information for bills.
- Track fee and debt status for partners and clients.
- Processes &
Efficiency:- Suggest improvements to billing and collection processes.
- Contribute to annual audit through knowledge of financial systems and data.
- Train legal assistants on billing and timekeeping software.
- Client &
Partner Relations:- Manage rates and client contracts within financial software
- Assist with client rate negotiations.
- Develop relationships with key client finance contacts to ensure smooth billing and collections.
- Work with partners to review matter profitability and working capital.
- Respond to inquiries from clients, partners, and fee earners.
- Collaborate with business development teams on financial aspects.
- Degree in Accountancy or equivalent;
qualified CA/ACCA will be beneficial but not a must - Minimum 3 years in revenue control management/AR/Billing, ideally in professional services or complex B2B billing.
- Individuals who has worked with system implementations or process improvements process will be beneficial
- Fluency in English and Bahasa Indonesia is essential for this role, where you'll collaborate with Indonesian stakeholders on compliance initiatives daily.
- Strong attention to detail, organization, and work ethic.
- Ability to work independently and handle pressure.
- Collaborative, results-oriented, and influential with strong interpersonal skills.
- Comfortable navigating ambiguity and providing confident advice.
- Team player with a hands-on approach.