126 Revenue jobs in the United Kingdom

Revenue Assistant

Staffordshire, West Midlands i-Jobs

Posted 4 days ago

Job Viewed

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Job Description

contract
Revenue Assistant

Location: Civic Centre, ST4 1RN
Start Date: ASAP
Contract Duration: 3+ Months
Working Hours: Mon – Fri, 09:00 – 17:00, 37 Hours per week
Pay Rate: £ 21.99 per hour 
Job Ref: (phone number removed)
 
Job Responsibilities
  • Facilitate and administer the process of billing for Council Tax, Sundry Debts, and Business Rates.
  • li>Support the collection of Council Tax, Sundry Debt, and Business Rates.
  • Assist in the effective maintenance of accounts, considering liability, exemptions, reliefs, discounts, payment methods, and valuations.
  • Apply changes to accounts and authorize invoices raised by internal departments.
  • Take card payments using industry-standard software and understand payment card industry standards.
  • Investigate unallocated payments in bank suspense and allocate payments to accounts.
  • Maintain up-to-date knowledge of relevant legislation and internal procedures.
  • Assist with the collection of £350 million per year over three debt streams.
  • li>Contribute to the prevention and detection of fraud and refer potentially fraudulent accounts to the fraud department.
  • Set up direct debits and manage sensitive financial information confidentially.
  • Reconcile banking reports and contact customers when a payment is recalled.
  • Check and send the swipe card report to the external provider.
  • Deal with billing exception reports and rebill accounts as necessary.
  • Handle notification of deaths through Tell us Once or the Death List and update accounts accordingly.
  • Trace debtors who have absconded using internal and external systems.
  • Identify when a debt needs to be submitted for write off and use the correct write-off code on the systems.
  • Assess and raise refunds.
  • Effectively handle queries from the public, internal, and external organizations.
  • Identify and rectify incorrect cash allocations.
  • Identify incorrect debt summaries and refer to Revenue Officers for account cleansing.
  • Manage telephone calls related to Council Tax, Business Rates, and Sundry Debt, offering correct advice and support.
  • Set up payment arrangements in line with internal processes, completing financial statements where necessary.
  • Handle breathing space notifications and update accounts accordingly.
  • Signpost customers to the correct services and identify eligibility for Council Tax support or hardship.
  • Promote online services to residents and assist in account creation and linking.
  • Work collaboratively with team members to achieve excellent performance.
  • Provide advice to other town council employees regarding regulations and procedures.
  • Carry out duties in accordance with legislation, codes of practice, and Council policies.
  • Take responsibility for personal development and continued learning relevant to the role.
  • Provide cover for Revenues Development Assistants as required.
Person Specification
  • Knowledge of Local Authority billing, recovery, and invoicing systems and procedures.
  • Awareness of Housing Benefit and Council Tax Support procedures and legislation, including the Welfare Reform Act 2012.
  • Knowledge of Revenues billing and recovery statutory legislation.
  • Understanding of the Data Protection Act 2018, specifically around GDPR and its impact on the Revenues Service.
  • Experience operating billing, recovery, and invoicing systems.
  • Excellent oral and written communication skills with the ability to articulate complex issues in a customer-friendly manner.
  • Proficient IT skills, including the use of office software such as Word and Excel, and department software systems.
  • Ability to work both as part of a team and independently.
  • Quick and accurate data entry skills across various IT systems.
  • Problem-solving skills using individual expertise.
  • Strong interpersonal skills to build effective relationships with staff and external companies.
  • Ability to work well under pressure with a flexible approach to working.
  • Persuasive and negotiation skills while maintaining an empathetic manner.
  • Ability to positively and sympathetically interact with a diverse community.
  • Commitment to providing high-quality customer services.
  • Confidence in fulfilling all spoken aspects of the role through the medium of English.
 
DISCLAIMER:  By applying for this vacancy, you consent to your personal information being shared with our client and any relevant third parties we engage with, for the purpose of assessing your suitability for the role. You acknowledge that it is your responsibility to inform i-Jobs in advance if there are any specific organisations or hirers to whom you do not wish your details to be disclosed.   
This advertiser has chosen not to accept applicants from your region.

Revenue Manager

Dundee, Scotland Search

Posted 3 days ago

Job Viewed

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Job Description

full time

Role: Reservation Manager
Salary:
40,000
Hours: Full time

Are you a strategic thinker with a passion for driving revenue and optimising performance?We're working with a well-established hospitality business seeking a Reservation Manager.

What You'll Be Doing:

  • Lead a small team whilst overseeing daily operations
  • Develop and strategic plans to maximise revenue
  • Ensure visibility and accuracy across booking platforms

What You'll Bring:

  • Proven experience with systems such as property systems and channel managers
  • Ability to work in a fast-paced environment and adapt quickly
  • A Background in management experience

Are you interested in learning more about this role? Apply and take the next step- what are you waiting for?

Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.

This advertiser has chosen not to accept applicants from your region.

Revenue Assistant

ST1 Stoke on Trent, West Midlands i-Jobs

Posted 7 days ago

Job Viewed

Tap Again To Close

Job Description

contract
Revenue Assistant

Location: Civic Centre, ST4 1RN
Start Date: ASAP
Contract Duration: 3+ Months
Working Hours: Mon – Fri, 09:00 – 17:00, 37 Hours per week
Pay Rate: £ 21.99 per hour 
Job Ref: (phone number removed)
 
Job Responsibilities
  • Facilitate and administer the process of billing for Council Tax, Sundry Debts, and Business Rates.
  • li>Support the collection of Council Tax, Sundry Debt, and Business Rates.
  • Assist in the effective maintenance of accounts, considering liability, exemptions, reliefs, discounts, payment methods, and valuations.
  • Apply changes to accounts and authorize invoices raised by internal departments.
  • Take card payments using industry-standard software and understand payment card industry standards.
  • Investigate unallocated payments in bank suspense and allocate payments to accounts.
  • Maintain up-to-date knowledge of relevant legislation and internal procedures.
  • Assist with the collection of £350 million per year over three debt streams.
  • li>Contribute to the prevention and detection of fraud and refer potentially fraudulent accounts to the fraud department.
  • Set up direct debits and manage sensitive financial information confidentially.
  • Reconcile banking reports and contact customers when a payment is recalled.
  • Check and send the swipe card report to the external provider.
  • Deal with billing exception reports and rebill accounts as necessary.
  • Handle notification of deaths through Tell us Once or the Death List and update accounts accordingly.
  • Trace debtors who have absconded using internal and external systems.
  • Identify when a debt needs to be submitted for write off and use the correct write-off code on the systems.
  • Assess and raise refunds.
  • Effectively handle queries from the public, internal, and external organizations.
  • Identify and rectify incorrect cash allocations.
  • Identify incorrect debt summaries and refer to Revenue Officers for account cleansing.
  • Manage telephone calls related to Council Tax, Business Rates, and Sundry Debt, offering correct advice and support.
  • Set up payment arrangements in line with internal processes, completing financial statements where necessary.
  • Handle breathing space notifications and update accounts accordingly.
  • Signpost customers to the correct services and identify eligibility for Council Tax support or hardship.
  • Promote online services to residents and assist in account creation and linking.
  • Work collaboratively with team members to achieve excellent performance.
  • Provide advice to other town council employees regarding regulations and procedures.
  • Carry out duties in accordance with legislation, codes of practice, and Council policies.
  • Take responsibility for personal development and continued learning relevant to the role.
  • Provide cover for Revenues Development Assistants as required.
Person Specification
  • Knowledge of Local Authority billing, recovery, and invoicing systems and procedures.
  • Awareness of Housing Benefit and Council Tax Support procedures and legislation, including the Welfare Reform Act 2012.
  • Knowledge of Revenues billing and recovery statutory legislation.
  • Understanding of the Data Protection Act 2018, specifically around GDPR and its impact on the Revenues Service.
  • Experience operating billing, recovery, and invoicing systems.
  • Excellent oral and written communication skills with the ability to articulate complex issues in a customer-friendly manner.
  • Proficient IT skills, including the use of office software such as Word and Excel, and department software systems.
  • Ability to work both as part of a team and independently.
  • Quick and accurate data entry skills across various IT systems.
  • Problem-solving skills using individual expertise.
  • Strong interpersonal skills to build effective relationships with staff and external companies.
  • Ability to work well under pressure with a flexible approach to working.
  • Persuasive and negotiation skills while maintaining an empathetic manner.
  • Ability to positively and sympathetically interact with a diverse community.
  • Commitment to providing high-quality customer services.
  • Confidence in fulfilling all spoken aspects of the role through the medium of English.
 
DISCLAIMER:  By applying for this vacancy, you consent to your personal information being shared with our client and any relevant third parties we engage with, for the purpose of assessing your suitability for the role. You acknowledge that it is your responsibility to inform i-Jobs in advance if there are any specific organisations or hirers to whom you do not wish your details to be disclosed.   
This advertiser has chosen not to accept applicants from your region.

Revenue Manager

London, London Marriott

Posted 8 days ago

Job Viewed

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Job Description

**Additional Information**

**Job Number** 25086387

**Job Category** Rooms & Guest Services Operations

**Location** Europe Office - London, Barnard's Inn 86 Fetter Lane, London, London, United Kingdom, EC4A 1ENVIEW ON MAP (
**Schedule** Full Time

**Located Remotely?** N

**Position Type** Management



**Job Summary**



Responsible for supporting the RMS Senior Team and other associates in overseeing and co-ordinating the revenue management functions and inventory strategy for hotels across all brands, in alignment with agreed core deliverables.



Responsible for providing ongoing support and training to the EMEA based hotels.



Responsible for supporting the entire RMS portfolio in the deployment of key MI initiatives and system changes.



Responsible for undertaking training delivery assignments as designated by RMS Senior Management team.



Responsible for understanding and communicating various Revenue Management philosophies as they pertain to brand and/or geographic strategies (EMEA).



Responsible for communicating and educating the hotels on proper pricing, competitive positioning and restrictions as recommended by Marriottu2019s Revenue Management Systems, and the impact that they may have on the hotelsu2019 revenue strategies.



Anticipated travel: 15% of the time.



**Expected Contributions**


Performs basic tasks: training, analysis, auditing, budgeting, forecasting, programming, research, report generation and software integration.
Responds to, solves and makes decisions on standard/routine business requests with limited risk.
Responsible for own work, with limited supervision, and contributing to team, department and/or business results.
Assists more senior associates in achieving business results by:
Utilising technical knowledge and skills to enhance business processes.
Establishing priorities for self, and where appropriate, others.
Allocating own time effectively to meet goals in a manner that does not disadvantage other associates or groups.
Demonstrates an awareness of personal strengths and areas for improvement and acts independently to improve and increase skills and knowledge.
Performs other duties as appropriate to the business.



**Specific Expected Contributions (including duties and responsibilities)**


Understand and deliver against revenue management initiatives and philosophies at all times.
Consistently deliver a set of focused core deliverables to contracted properties.
Conduct on-site systems diagnostics audits and provide consistent recommendations.
Deliver training to various team members at contracted properties, ensuring hotel responsibilities are clear and manageable.
Utilise Marriottu2019s Revenue Management Systems, Processes and Tools to ensure that revenue and profit are maximised.
Training of others on Marriottu2019s Revenue Management Systems, Processes and Tools.
Analyse competitive performance through the use of market share tools and make recommendations to the hotel.
Communicate weekly system-generated transient forecast to hotel team.
Conduct weekly Sales Strategy calls with General Manager and key property staff to educate and evaluate pricing and inventory strategies.
Ensure that the hotel(s) sales strategies are effectively implemented in the inventory systems, managing room authorisations, rates and restrictions.
Ensures compliance and participation in relevant eCommerce channels.
Execute pricing through High Performance Pricing, to include promotions, programs, and packages.
Ensure retail rates are evaluated through One Yieldu2019s Retail Pricing Optimizer and updated based on changes in demand, product, or competitive positioning
Ensure retail price parity is executed across all booking channels
Effectively communicate brand specific revenue management philosophies as they pertain to One Yield recommended strategies.
Communicate brand philosophies to the on-property staff, ensuring understanding and monitoring compliance where appropriate.
Perform ad-hoc revenue tasks and analysis as directed by Senior Manager, Franchise Revenue Services.



**CANDIDATE PROFILE**



**Experience**


Successful candidates should possess knowledge and experience as follows:



**Skills and Knowledge**


Possesses ability to build and maintain strong relationships with key stakeholders.
Previous experience with multiple hotel portfolios and across a variety of brands would be useful however is not essential.
Possess excellent knowledge of Marriottu2019s Systems (MARSHA, One Yield and property management systems)
Has excellent knowledge of revenue management concepts, tactics and processes.
Has excellent analytical skills and the ability to make recommendations based on that analysis.
Possesses strong deductive reasoning.
Possesses attention to details and follows through to conclusion.
Has strong communication skills, both verbal and written.
Possesses strong organisational skills in tasks management.
Is able to work independently in a multi-task environment.
Is customer focused and enjoys problem solving.
Is able to make sound decisions with minimal supervision.
Experience with multiple brands.
Demonstrates ability to influence change and decisions.



**Education or Certification**


College Degree preferred or equivalent experience.
Previous revenue management experience (+3 years)



_Marriott International is an equal opportunity employer. We believe in hiring a diverse workforce and sustaining an inclusive, people-first culture. We are committed to non-discrimination on any protected basis, such as disability and veteran status, or any other basis covered under applicable law._



Marriott International is the worldu2019s largest hotel company, with more brands, more hotels and more opportunities for associates to grow and succeed. **Be** where you can do your best work,u200b **begin** your purpose, **belong** to an amazing globalu200b team, and **become** the best version of you.
This advertiser has chosen not to accept applicants from your region.

Revenue Manager

London, London Marriott

Posted 8 days ago

Job Viewed

Tap Again To Close

Job Description

**Additional Information**

**Job Number** 25086387

**Job Category** Rooms & Guest Services Operations

**Location** Europe Office - London, Barnard's Inn 86 Fetter Lane, London, London, United Kingdom, EC4A 1ENVIEW ON MAP (
**Schedule** Full Time

**Located Remotely?** N

**Position Type** Management



**Job Summary**



Responsible for supporting the RMS Senior Team and other associates in overseeing and co-ordinating the revenue management functions and inventory strategy for hotels across all brands, in alignment with agreed core deliverables.



Responsible for providing ongoing support and training to the EMEA based hotels.



Responsible for supporting the entire RMS portfolio in the deployment of key MI initiatives and system changes.



Responsible for undertaking training delivery assignments as designated by RMS Senior Management team.



Responsible for understanding and communicating various Revenue Management philosophies as they pertain to brand and/or geographic strategies (EMEA).



Responsible for communicating and educating the hotels on proper pricing, competitive positioning and restrictions as recommended by Marriottu2019s Revenue Management Systems, and the impact that they may have on the hotelsu2019 revenue strategies.



Anticipated travel: 15% of the time.



**Expected Contributions**


Performs basic tasks: training, analysis, auditing, budgeting, forecasting, programming, research, report generation and software integration.
Responds to, solves and makes decisions on standard/routine business requests with limited risk.
Responsible for own work, with limited supervision, and contributing to team, department and/or business results.
Assists more senior associates in achieving business results by:
Utilising technical knowledge and skills to enhance business processes.
Establishing priorities for self, and where appropriate, others.
Allocating own time effectively to meet goals in a manner that does not disadvantage other associates or groups.
Demonstrates an awareness of personal strengths and areas for improvement and acts independently to improve and increase skills and knowledge.
Performs other duties as appropriate to the business.



**Specific Expected Contributions (including duties and responsibilities)**


Understand and deliver against revenue management initiatives and philosophies at all times.
Consistently deliver a set of focused core deliverables to contracted properties.
Conduct on-site systems diagnostics audits and provide consistent recommendations.
Deliver training to various team members at contracted properties, ensuring hotel responsibilities are clear and manageable.
Utilise Marriottu2019s Revenue Management Systems, Processes and Tools to ensure that revenue and profit are maximised.
Training of others on Marriottu2019s Revenue Management Systems, Processes and Tools.
Analyse competitive performance through the use of market share tools and make recommendations to the hotel.
Communicate weekly system-generated transient forecast to hotel team.
Conduct weekly Sales Strategy calls with General Manager and key property staff to educate and evaluate pricing and inventory strategies.
Ensure that the hotel(s) sales strategies are effectively implemented in the inventory systems, managing room authorisations, rates and restrictions.
Ensures compliance and participation in relevant eCommerce channels.
Execute pricing through High Performance Pricing, to include promotions, programs, and packages.
Ensure retail rates are evaluated through One Yieldu2019s Retail Pricing Optimizer and updated based on changes in demand, product, or competitive positioning
Ensure retail price parity is executed across all booking channels
Effectively communicate brand specific revenue management philosophies as they pertain to One Yield recommended strategies.
Communicate brand philosophies to the on-property staff, ensuring understanding and monitoring compliance where appropriate.
Perform ad-hoc revenue tasks and analysis as directed by Senior Manager, Franchise Revenue Services.



**CANDIDATE PROFILE**



**Experience**


Successful candidates should possess knowledge and experience as follows:



**Skills and Knowledge**


Possesses ability to build and maintain strong relationships with key stakeholders.
Previous experience with multiple hotel portfolios and across a variety of brands would be useful however is not essential.
Possess excellent knowledge of Marriottu2019s Systems (MARSHA, One Yield and property management systems)
Has excellent knowledge of revenue management concepts, tactics and processes.
Has excellent analytical skills and the ability to make recommendations based on that analysis.
Possesses strong deductive reasoning.
Possesses attention to details and follows through to conclusion.
Has strong communication skills, both verbal and written.
Possesses strong organisational skills in tasks management.
Is able to work independently in a multi-task environment.
Is customer focused and enjoys problem solving.
Is able to make sound decisions with minimal supervision.
Experience with multiple brands.
Demonstrates ability to influence change and decisions.



**Education or Certification**


College Degree preferred or equivalent experience.
Previous revenue management experience (+3 years)



_Marriott International is an equal opportunity employer. We believe in hiring a diverse workforce and sustaining an inclusive, people-first culture. We are committed to non-discrimination on any protected basis, such as disability and veteran status, or any other basis covered under applicable law._



Marriott International is the worldu2019s largest hotel company, with more brands, more hotels and more opportunities for associates to grow and succeed. **Be** where you can do your best work,u200b **begin** your purpose, **belong** to an amazing globalu200b team, and **become** the best version of you.
This advertiser has chosen not to accept applicants from your region.

Revenue Accountant

London, London Janus Henderson Investors

Posted 1 day ago

Job Viewed

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Job Description

Why work for us?
A career at Janus Henderson is more than a job, it's about investing in a brighter future together.
Our Mission at Janus Henderson is to help clients define and achieve superior financial outcomes through differentiated insights, disciplined investments, and world-class service. We will do this by protecting and growing our core business, amplifying our strengths and diversifying where we have the right.
Our Values are key to driving our success, and are at the heart of everything we do:
Clients Come First - Always | Execution Supersedes Intention | Together We Win | Diversity Improves Results | Truth Builds Trust
If our mission, values, and purpose align with your own, we would love to hear from you!
Your opportunity
We are part way through a multi-year Finance Transformation Programme (FTP). We are looking to evolve our function across processes, data and technology to improve efficiency and allow better analysis to support the wider business. This will require contribution and engagement across the Finance function and a successful candidate will be key to that.
+ Reporting into one of our Finance managers, this is a key role in our team and one that provides excellent opportunity for growth and development
+ We are looking for someone who can become a subject matter expert on the revenue earned from our mutual fund ranges
+ This will involve building excellent relationships with people in Janus Henderson as well as liaising with our information providers
+ The successful candidate will use these relationships and understanding to accrue revenue accurately on a monthly basis, invoice the funds and provide high quality and insightful commentary and variance analysis
+ This will be done in a well-controlled manner to ensure the numbers reported are as accurate and timely as possible reconcile effectively
+ In addition, the role will be involved with liaising with the auditors and being a legal entity controller for some of our regulated entities
+ Carry out other duties as assigned
What to expect when you join our firm
+ Hybrid working and reasonable accommodations
+ Generous Holiday policies
+ Excellent Health and Wellbeing benefits including corporate membership to ClassPass
+ Paid volunteer time to step away from your desk and into the community
+ Support to grow through professional development courses, tuition/qualification reimbursement and more
+ Maternal/paternal leave benefits and family services
+ Complimentary subscription to Headspace - the mindfulness app
+ All employee events including networking opportunities and social activities
+ Lunch allowance for use within our subsidized onsite canteen
Must have skills
+ A qualified accountant (ACA, ACCA, CIMA, or equivalent)
+ Ability to work accurately and independently with excellent attention to detail and pride in presentation and delivery of workpapers
+ Results driven approach, including ability to make enhancements and improvements to processes and increase transparency of analysis
+ Ability to get up to speed quickly, but also enthusiasm to take time to understand the area and its requirements
+ Good interpersonal skills with the ability to communicate effectively and work with the team - and with others at Janus Henderson
+ Ability to take a step back and review and challenge
+ Ability to meet deadlines, for example at month end
+ Ability to analyse data and provide relevant financial insight
Nice to have skills
+ Investment Management or Financial Services industry experience preferred
+ SAP experience beneficial
+ Experience of working in a global organisation
Supervisory responsibilities
+ No
Potential for growth
+ Mentoring
+ Leadership development programs
+ Regular training
+ Career development services
+ Continuing education courses
You will be expected to understand the regulatory obligations of the firm, and abide by the regulated entity requirements and JHI policies applicable for your role.
At Janus Henderson Investors we're committed to an inclusive and supportive environment. We believe diversity improves results and we welcome applications from candidates from all backgrounds. Don't worry if you don't think you tick every box, we still want to hear from you! We understand everyone has different commitments and while we can't accommodate every flexible working request we're happy to be asked about work flexibility and our hybrid working environment. If you need any reasonable accommodations during our recruitment process, please get in touch and let us know at
Janus Henderson (including its subsidiaries) will not maintain existing or sponsor new industry registrations or licenses where not supported by an employee's job functions (as determined by Janus Henderson at its sole discretion).
All applicants must be willing to comply with the provisions of Janus Henderson Investment Advisory Code of Ethics related to personal securities activities and other disclosure and certification requirements, including past political contributions and political activities. Applicants' past political contributions or activity may impact applicants' eligibility for this position. Janus Henderson is an equal opportunity /Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status. All applications are subject to background checks.
This advertiser has chosen not to accept applicants from your region.

Revenue Controller

London, London The Law Support Group

Posted 1 day ago

Job Viewed

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Job Description

We have two Revenue Controller opportunities available with a leading City law firm.

Role 1 - 16M FTC (Sept start)

Role 2 - Permanent position


We are looking for 2x Revenue Controllers to join an established Finance team. Reporting to the Revenue Control Manager, you will take ownership of WIP, billing, and debt collection processes, partnering closely with lawyers and clients to ensure financial targets are met while maintaining excellent relationships.

Key Responsibilities:

  • Managing all aspects of WIP, billing, and credit control for assigned Partners and teams.
  • Monitoring and achieving billing and cash collection targets.
  • Using Elite 3E to process bills, track collections, and prepare financial reports.
  • Conducting regular reviews with Partners to ensure accurate forecasting and prompt cash recovery.
  • Handling client queries promptly and professionally, ensuring compliance with SRA and HMRC rules.
  • Contributing to initiatives to reduce lock-up and enhance revenue efficiency.

About You:

  • Previous experience managing the end-to-end revenue control process in a professional services environment (law firm experience desirable).
  • Strong communication and stakeholder management skills.
  • Proficiency with Elite 3E and Microsoft Office (particularly Excel).
  • Highly organised, detail-oriented, and proactive, with the ability to work under pressure.
  • A collaborative team player with a solutions-focused approach.
This advertiser has chosen not to accept applicants from your region.
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Revenue Controller

The Law Support Group

Posted 1 day ago

Job Viewed

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Job Description

We have two Revenue Controller opportunities available with a leading City law firm.

Role 1 - 16M FTC (Sept start)

Role 2 - Permanent position


We are looking for 2x Revenue Controllers to join an established Finance team. Reporting to the Revenue Control Manager, you will take ownership of WIP, billing, and debt collection processes, partnering closely with lawyers and clients to ensure financial targets are met while maintaining excellent relationships.

Key Responsibilities:

  • Managing all aspects of WIP, billing, and credit control for assigned Partners and teams.
  • Monitoring and achieving billing and cash collection targets.
  • Using Elite 3E to process bills, track collections, and prepare financial reports.
  • Conducting regular reviews with Partners to ensure accurate forecasting and prompt cash recovery.
  • Handling client queries promptly and professionally, ensuring compliance with SRA and HMRC rules.
  • Contributing to initiatives to reduce lock-up and enhance revenue efficiency.

About You:

  • Previous experience managing the end-to-end revenue control process in a professional services environment (law firm experience desirable).
  • Strong communication and stakeholder management skills.
  • Proficiency with Elite 3E and Microsoft Office (particularly Excel).
  • Highly organised, detail-oriented, and proactive, with the ability to work under pressure.
  • A collaborative team player with a solutions-focused approach.
This advertiser has chosen not to accept applicants from your region.

Revenue Specialist

Larbey Evans

Posted 1 day ago

Job Viewed

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Job Description

Revenue Specialist


Larbey Evans is partnering with leading international law firm to recruit a Revenue Specialist to join their vibrant and ultra-modern London offices in Liverpool Street.


  • £40,000 - £0,000 + Bonus & Overtime
  • Hybrid working (3 days office / 2 days remote) 09:30-17:30 working hours
  • Highly competitive benefits package on offer including 00 a month wellness vouchers


The Revenue Specialist will report into the Senior Revenue Manager and allocated a group of Partners and Associates to support with the full billing and revenue lifecycle with their clients. You will work in a team of Revenue Specialists as well as collaborate with their London AP team on a daily basis.


The Revenue Specialist Role


You will be involved in managing the full billing cycle, including preparing draft bills, resolving discrepancies, obtaining partner approval, and ensuring compliance with client guidelines. It includes handling time entry and billing queries, coordinating third-party expense documentation, and supporting collections by addressing overdue accounts and escalating where needed.


It will also cover client and matter reviews, engagement letter administration, and providing timely updates and reports on billing and collections.


Additional responsibilities include preparing materials for write-offs, refunds, and unapplied cash applications.


The ideal candidate will be degree educated, have 2+ years’ experience working in a similar billing/revenue led role in a law firm and strong knowledge of Aderant, this will be a plus.


For further information please contact Neil Hagan.

This advertiser has chosen not to accept applicants from your region.

Revenue Analyst

Cambridge, Eastern AVEVA

Posted 7 days ago

Job Viewed

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Job Description

**AVEVA is creating software trusted by over 90% of leading industrial companies.**
**Job Title: Revenue Analyst**
**Location:** Cambridge, UK or Aalborg, Denmark
**Employment Type:** Full time
**The job**
Reporting to the Revenue Director and working closely with the Revenue GPO team, the Revenue Analyst is part of a small group revenue team, responsible for providing valuable insight into the revenue policy, operating procedures and controls through data analysis.
**Responsibilities**
+ Analysis of data to review application of Group Revenue policy and operating procedures, identifying potential areas of non-compliance.
+ Perform system testing and analysis on migrated data as required.
+ Manage related party revenue analyses for reporting and consolidation purposes.
+ Support GAAP adjustments and associated analyses and disclosures.
+ Provide support on analytical review of revenue and balance sheet items during year-end period.
+ Perform data analysis to support accounting judgements, SSP's and thresholds within the revenue policy.
+ Review of new business models and products to ensure compliance with revenue policy following launch.
+ Analysis of products against the GL structure and fee type structure to identify errors and inconsistencies based on a pre-defined set of rules.
+ Documentation of revenue controls and generate analysis required to support controls and revenue review thresholds.
+ Other ad hoc revenue related analysis as required by the business.
**Skills & Qualifications**
_Ideal skills_
+ Expert in Excel - ability to drive independent analysis supported by data
+ Experience in Finance systems
+ Building relationships quickly/interpersonal skills
+ Language requirement: English
+ Professional finance qualification (e.g., ACA, ACCA, CPA)
_Desired skills_
+ Analytical, systematic, inquisitive & results-oriented
+ Positive attitude and comfortable managing ambiguity
+ Capable of managing time and meeting deadlines
+ High attention to detail with ability to see the bigger picture
+ Confident, motivated self-starter
+ Committed to delivering results and driving continuous improvement.
**Finance at AVEVA**
Our team of almost 500 Finance professionals are central to AVEVA's £1bn+ business. We cover everything from procurement and FP&A to sales forecasting and internal risk management, and we're playing a leading role in our company's transition to a subscription-based business model.
AVEVA is laying the groundwork for serious, sustainable growth, meaning there's a lot for the team to do - and a lot of interesting opportunities. We've got a skilled and well-staffed team, strong leadership with a clear vision, and a big role to play in the business's transformation: it's a great time to be joining us!
Find out more: Benefits include:**
Flexible benefits fund, emergency leave days, adoption leave, 28 days annual leave (plus bank holidays), pension, life cover, private medical insurance, parental leave, education assistance program.
It's possible we're hiring for this position in multiple countries, in which case the above benefits apply to the primary location. Specific benefits vary by country, but our packages are similarly comprehensive.
Find out more: aveva.com/en/about/careers/benefits/
**Hybrid working**
By default, employees are expected to be in their local AVEVA office three days a week, but some positions are fully office-based. Roles supporting particular customers or markets are sometimes remote.
**Hiring process**
Interested? Great! Get started by submitting your cover letter and CV through our application portal. AVEVA is committed to recruiting and retaining people with disabilities. Please let us know in advance if you need reasonable support during your application process.
Find out more: aveva.com/en/about/careers/hiring-process
**About AVEVA**
AVEVA is a global leader in industrial software with more than 6,500 employees in over 40 countries. Our cutting-edge solutions are used by thousands of enterprises to deliver the essentials of life - such as energy, infrastructure, chemicals, and minerals - safely, efficiently, and more sustainably.
We are committed to embedding sustainability and inclusion into our operations, our culture, and our core business strategy. Learn more about how we are progressing against our ambitious 2030 targets: sustainability-report.aveva.com/
Find out more: aveva.com/en/about/careers/
AVEVA requires all successful applicants to undergo and pass a drug screening and comprehensive background check before they start employment. Background checks will be conducted in accordance with local laws and may, subject to those laws, include proof of educational attainment, employment history verification, proof of work authorization, criminal records, identity verification, credit check. Certain positions dealing with sensitive and/or third-party personal data may involve additional background check criteria.
AVEVA is an Equal Opportunity Employer. We are committed to being an exemplary employer with an inclusive culture, developing a workplace environment where all our employees are treated with dignity and respect. We value diversity and the expertise that people from different backgrounds bring to our business. AVEVA provides reasonable accommodation to applicants with disabilities where appropriate. If you need reasonable accommodation for any part of the application and hiring process, please notify your recruiter. Determinations on requests for reasonable accommodation will be made on a case-by-case basis.
Empowering you with pioneering tech
AVEVA is a global leader in industrial software. Our cutting-edge solutions are used by thousands of enterprises to deliver the essentials of life - such as energy, infrastructure, chemicals and minerals - safely, efficiently and more sustainably.
We're the first software business in the world to have our sustainability targets validated by the SBTi, and we've been recognized for the transparency and ambition of our commitment to diversity, equity, and inclusion. We've also recently been named as one of the world's most innovative companies.
If you're a curious and collaborative person who wants to make a big impact through technology, then we want to hear from you! Find out more at AVEVA Careers ( .
For more information about our privacy policy and how to manage cookies, visit our Privacy Policy ( .
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