Revenue Manager
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Key Responsibilities

  • Establish effective revenue generation and working capital (i.e. WIP to cash) processes in Luxembourg in line with Group principles
  • Work closely with Lux matter managers and partners to manage WIP to cash processes including;Matter engagement and correct data entry into AderantWIP management BillingVAT ComplianceEnsuring invoices are sent to clientsEarly intervention follow-upsCredit control
  • Responsibility for Billing and Credit Control in Luxembourg
  • Facilitating collection of aged debt from clients (Credit Control)
  • Influence behaviours and encourage the adoption of positive revenue generation and working capital control behaviours in client-facing teams
  • Educate, encourage and empower the client facing teams to gain greater confidence and to take action themselves to improve performance
  • Own operational issues, ensuring these are investigated and solutions are provided in a timely manner
  • Line Management of Billing Administrator
  • Providing cover for Billing Administrator role during absences
  • Work collaboratively within Finance Operations to assist others at peak times and periods of absences
  • Skills Knowledge and Expertise

    We are looking for a highly motivated and ambitious individual with excellent organisational skills, sound judgement, the ability to prioritise tasks, and strong personal character to help the team to perform and grow.

    The successful candidate will have a minimum of 3 years' experience in a similar role and ideally hold a bachelor's degree in Accounting and Finance or Economics.

    Strong French and English communication skills are essential, both verbal and written.

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