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Revenue Controller LGSLinklaters · Warsaw
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Linklaters

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Revenue Controller LGS

🗓️ Posted 2026-09-30 Warsaw Hybrid Accounting
💰 Salary Not shared 📊 Market 8,000 GBP–13,000 GBP/mo

About the Company

Linklaters is a leading global law firm, supporting and investing in the future of our clients wherever they do business. We combine legal expertise with a collaborative and innovative approach to help clients navigate constantly evolving markets and regulatory environments, pursuing opportunities and managing risk worldwide. Attorney Advertising: Prior results do not guarantee a similar outcome Law Practice Specialties: Corporate Law, Banking and Finance, Mergers and Acquisitions, Capital Markets, Dispute Resolution, Antitrust and Competition, Tax Law, Restructuring and Insolvency

Responsibilities

  • ● For Linklaters Global Solutions in Warsaw, we are currently recruiting for the Revenue Controller LGS role.
  • ● Work arrangements:
  • ● Hybrid model work: 2 days per week from the office located next to Rondo ONZ
  • ● Contract: permanent with 3-mont probation period
  • ● Working hours: Revenue UK team typically works standard hours from 10:00 to 18:15.
  • ● About the team
  • ● The Revenue Controller at Linklaters is responsible for the comprehensive management of financial processes related to legal service billing and receivables management. This position covers two main functional areas: Billing (preparation and control of invoices) and Credit Control (managing receivables).This position supports our offices in the UK and reports to Revenue Team Leader.
  • ● sending payment reminders and reminder letters,
  • ● preparing for and run invoice reminder procedures, including checking block reminders and updating the reminder template,
  • ● monitoring collections activity,
  • ● working closely with stakeholders to resolve payment delays, including escalating issues where necessary,
  • ● attending monthly reporting meetings with the UK team to review payment status, discuss current issues and identify any problem areas,
  • ● contacting clients regarding outstanding payments, either directly or through the relevant partner, depending on the client relationship,
  • ● managing follow-up activity regarding upcoming or overdue payments,
  • ● cooperating closely with the Accounts Receivable team, particularly when they need support identifying payments and allocating them correctly,
  • ● preparing documentation for account transfers, such as reallocations from office account to client account and refunds,
  • ● ensuring high quality and compliance across all tasks by carrying out regular checks for accuracy, consistency, and adherence to internal policies, procedures, and Solicitors Accounting Rules.
  • ● meeting assigned KPIs in line with client expectations and required service standards.