Revenue Lead-Dublin City Centre
About the role:
We are seeking a detail-oriented and proactive Billing/Credit Controller/Revenue professional to join the financial team in Dublin City Centre. This role is a standalone role reporting into the UK office and would be critical to maintaining a healthy billing process, overseeing credit control activities and other financial tasks.
This role is essential to improving data accuracy whilst supporting compliance with VAT and financial reporting. You will be the primary point of contact for the UK Financial team whilst assisting with quarter-end billing cycles and supporting the financial team with tasks as needed.
Salary: €50,000-€60,000
Why Apply?
- Pension 5% contribution
- Flexitime
- Hybrid
- 25 Annual Leave-can buy an additional 5 days
- Health cash plans
- Central Dublin office location with excellent transport links.
- Opportunity to work in a dynamic environment.
Key Responsibilities:
- Manage end‑to‑end billing for fee earners and act as SME for mirror and intercompany billing.
- Handle complex billing/WIP escalations and support month‑end billing.
- Work with the Billing Manager to provide Elite 3E expertise to the PMS superuser group.
- Ensure adherence to firm policies, VAT rules, and reporting requirements.
- Promote correct system usage and escalate compliance issues as needed.
- Act as the primary finance contact for Dublin and liaise closely with UK Finance.
- Train fee earners/support staff on billing, time recording, credit control, and system use.
- Contribute to improvement initiatives and finance projects.
- Maintain accurate client, matter, payor, tax, and intercompany data in Elite 3E.
- Oversee new client/matter inception and mirror‑matter set‑ups.
- Run and monitor control/exception reports across all master‑data cycles.
- Drive cash collection and reduce aged debt.
- Resolve unallocated cash and overpayments with UK teams.
- Maintain high‑quality collection notes and build strong stakeholder relationships.
- Support UK team with expenses, POs, AP queries, and GL coding accuracy.
What You'll Need
- 3-8 years' experience within an Accounts Receivable, Credit Control, or Billing background.
- Minimum two years' Elite 3E experience in a billing or revenue role within professional services.
- Understanding of GL codes and experience supporting Cashiers with expenses, disbursements, and AP queries.
- Strong communication skills and ability to build trusted relationships.
- Proven complex group billing experience across multiple entities and jurisdictions.
- Strong understanding of VAT, credit control, billing, and master data processes.
- Ability to interpret finance policies and escalate issues appropriately.
- Proactive problem‑solver and collaborative team player.
