2,054,269open jobs
123,039companies
253,644added this week
Browse all
Salary
≈ $30k – $71k per year (Estimated)
Location
Hybrid (Warsaw, Poland)
Seniority
Middle · 3+ years exp

Confirmed on the employer's own hiring board on Nov 1, 2026. First seen by Alion on Oct 28, 2026. Linklaters scores B on the Alion truth index.

Overview
Company
Impact
Profile match
Linklaters is an international law firm and one of the Magic Circle firms of London, advising companies, financial institutions and governments on corporate and mergers and acquisitions work, banking and finance, capital markets, disputes and regulatory matters. Founded in 1838, it operates as Linklaters LLP with offices in financial centres across Europe, Asia, the Americas and the Middle East, including Warsaw, Paris, Luxembourg, Brussels, Hong Kong and Shanghai. The firm is headquartered in London, England, United Kingdom.

For Linklaters Office in Warsaw, we are currently recruiting for the Revenue Controller LGS role to support US market.

Working model

  • Hybrid work with occasional attendance at the Warsaw office (training, regular team meetings)
  • Working hours: 15:00-23:15 (CET)
  • Employment contract: permanent with 3 month probation period

Your role

Revenue Controller will be involved in Revenue activities for the teams located in the United States. Billing and credit control process are key responsibilities for this role.

Knowledge transfer and transition of the processes:

  • Participate in knowledge transfer
  • Ensure that service quality is maintained during transition
  • Ensure high quality process documentation

Billing process:

  • Create / monitor segments as required
  • Monitor WIP against budget, create and review WIP/debt reports
  • Identify opportunities to bill
  • Prepare and review fee updates
  • Perform matter level checks and amendments (apply discounts, rates)
  • Review narratives, manage transfers and narrative changes
  • Execute e-invoicing uploads through clients’ brokerage platforms.
  • Perform the billing process (draft bills/ final bills / bill reversals/ issuing partial CNs)

Credit control process:

  • Contribute to defining Cash Collections policy and treatment strategies
  • Execute Client Specific Cash Collection Process
  • Ensure that Collect is updated with relevant comments and details of chasers, payments promises, updates
  • Analyse Client Account Balances
  • Work Closely with Local Revenue Teams
  • Prepare statement of accounts and sending to matter managers
  • Send Reminder Letters and Emails
  • Correspond and Negotiate with Clients
  • Investigate and Resolve Client Issues
  • Write-Off Uncollectible Balances
  • Prepare Cash Collections Reporting
  • Monitor Bad Debt Provisions

Other:

  • Be responsible for assigned KPI’s to meet customer needs
  • Perform quality control checks to ensure consistent quality of work
  • Participate in regular process reviews with clients and key stakeholders, as needed
  • Escalate issues and risks to the Revenue Team Leader and Revenue Manager
  • Organise and maintain adequate electronic filing.
  • Ensure adherence to policies and procedures and compliance with the Solicitors Accounting Rules.
  • Participation in process improvements initiatives

Your experience

  • Have 3 to 4 years of professional experience in Order-to-Cash / AR processes: especially in billing & credit control, gained in SSC company,
  • Show excellent written & spoken English, with strong communication and networking skills,
  • Bring technical, numeric, and analytical expertise - Excel has no secrets from you,
  • Demonstrate strong competency in data entry, data management, and Microsoft Office tools,
  • Are quality-oriented, organized, and attentive to detail,
  • Are customer-focused and comfortable working under pressure,
  • Have knowledge of SAP or any other ERP system,
  • Possess a finance and accounting degree as an asset,
  • Well organised, attention to detail and accuracy
  • Able to work efficiently under pressure
  • Technical, numeric and analytical skills

Linklaters and the Team

Linklaters are a people business. Being best in class in the eyes of our clients means that our people must be exceptional.

We look not only for brilliant minds, but for people who will thrive in our environment: people who love working collaboratively and demonstrate the innovative, efficient, agile, entrepreneurial and responsible mind-set we aim to bring to every interaction.

Ours is an environment of outperformance. We achieve this not with targets and incentives, but by fostering a positive, supportive, fair and open atmosphere.

We respect and value difference but insist on inclusivity. We celebrate all aspects of diversity and challenge any form of bias, because we want everyone to feel that they belong. This is vital to our ability to work as one team, with a common mind-set.

We recognise that one size does not fit all. Our goal is to embed flexibility across our firm by giving everyone the opportunity to work in an agile way, whether as a regular pattern or on an ad hoc basis, and we will be happy to discuss this further.

Key relationships

  • Revenue Finance teams
  • Regional and local Finance Teams
  • LGS teams
  • Global Finance Leadership Team
  • Finance Centres of Excellence
  • Practice Representatives
  • Clients of Linklaters

Key Benefits

Joining Team Linklaters will see you qualify for a range of benefits designed to reward the vital contribution you'll be making to our success. These include:

  • Private medical insurance
  • On-site gym and bike facilities
  • Group Life insurance
  • Firm funded worldwide personal travel insurance, for you and your family
  • Subsidised sport card or public transportation card
  • Wide range of training opportunities

What sets us apart

At Linklaters

  • We offer a truly global work experience and the opportunity to be involved in strategic projects that drive innovation and shape the future of our business
  • We belong to a firm that embodies its corporate social, environment and governance responsibility commitments
  • We celebrate diversity, equity and inclusion so our people can bring themselves to work
  • We advocate speak-up culture to empower our people in sharing their voices and an open-door policy to ensure they are listened to
  • We invest in custom-fit career paths for our people in line with their talents and aspirations
  • We provide agile working solutions to meet the changing needs of our people and our business
  • We are committed to people first relationships based on mutual trust, respect and appreciation
  • We support the health and wellbeing of our people, providing a safe space to talk about emotions and mental health with access to expert advice as needed
  • We invest in developing leaders of the future who demonstrate emotional intelligence and a passion to discover, coach and develop the talents of others

Technical Skills:

Accounting Reconciliation, Accounts Receivable (AR), Billing Management, Client Billings, Collections Recovery, Continuous Improvement, Data Entry, Debts Recovery, Document Management, Process Design, Process Improvements, Records Management, Stakeholder Management

This list of duties and responsibilities above is not exhaustive. It is intended to describe the general content of, and requirements for, the performance of this job. As such, the role may also include the undertaking of additional tasks as required.

Free account
Stop reading job ads. Get the ones that fit.
One free account turns this page into a shortlist built around your stack, your level and your pay.
Match on every job. Stack, seniority, pay and location, scored against your profile.
2,054,269 open roles. Read straight off company career pages, refreshed every day.
Unlimited applications. Every one you send is tracked in one place, on-site or on a company board.
3 tailored CVs a month. Rewritten for the exact job you are applying to. Included free.
Create a free account Continue with Google
Free forever. No card. Under a minute.

Your match

How well do you fit this role?
Two answers are enough for a real match. No account needed.
Check my fit
Answers stay in this browser until you create an account.

Recommended for you based on this role

Finance
Similar stack
Same company
Warsaw
≈ $18k – $37k per year (Estimated) · Hybrid · High School Diploma · Warsaw
Analytics
Microsoft Excel
Apply
≈ $30k – $69k per year (Estimated) · Hybrid · Full-Time · 5+ years exp · Bachelor's Degree · Poland
Apply
≈ $23k – $54k per year (Estimated) · Hybrid · Full-Time · 3+ years exp · Master's Degree · Kraków
Analytics
Power BI
Microsoft Excel
Apply
≈ $36k – $85k per year (Estimated) · In office · Poland
Apply
Hybrid · Full-Time · 7+ years exp · Bachelor's Degree · Warsaw · Prague · Lisbon · Sesto San Giovanni · Barcelona
Apply
Payroll Specialist 1 day ago
Equity · Hybrid · Full-Time · Bachelor's Degree · Warsaw · Weybridge
Apply
$76k per year · Equity · In office · Full-Time · 10+ years exp · Warsaw
AI/ML
AI Agents
LLM
Machine Learning
DevOps
AWS
Apply
≈ $48k – $93k per year (Estimated) · Remote (Poland) · Contractor · Warsaw
JavaScript
Java
TypeScript
SQL
Node JS
COBOL
Java
Spring Framework
Spring Boot
Hibernate
Spring Data JPA
Spring Security
Liquibase
COBOL
IBM MQ
Databases
PostgreSQL
RabbitMQ
Apache Kafka
OpenSearch
Frontend
RxJS
Angular
npm
Sass
DevOps
Rest API
Helm
Kibana
Prometheus
CI/CD
Docker
Kubernetes
Grafana
SOAP
Cybersecurity
SonarQube
OWASP
Apply
In office · Full-Time · Warsaw
Apply
$75k – $140k per year · In office · Full-Time · 5+ years exp · Bachelor's Degree · Warsaw
Apply
See all jobs
This is one of many
2,054,269 more open roles from verified company boards, updated every day.