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Job Description
Job Summary
Responsibilities
- Managing a team of billing specialists and project accountants, ensuring accurate and timely billing, monitoring project financials (unbilled and PSR), and optimizing our billing processes.
- Oversee the billing and invoicing process for all projects, ensuring accuracy and compliance with client contracts/specifications
- Collaborate with project managers to understand project details and milestones for accurate billing
- Conduct monthly governance meetings with Senior financial controllers and divisional finance directors to discuss performance against KPIs and other billing issues
- Act as one point of contact for the project managers of various divisions in the region for any escalation management
- Manage any issues with invoice quality caused by failure of technology or billing processes, driving resolution of issues and mitigation of repeat issues
- Meet agreed KPIs as per the SLA for billing
Professional & Technical skills
- Strong knowledge of billing and receivable processes, including invoicing, analyzing lock-up tracker and project life cycle of a professional services firm
- Proficiency in using ERP Systems (preferably Oracle) and workflow tools to manage billing processes and generate accurate invoices
- Exceptional organizational and time management skills, with the ability to prioritize and manage multiple tasks
- Excellent English communication skills (written and verbal)
- High level of professionalism, integrity, and confidentiality when dealing with sensitive billing and financial information
- Proficiency in Microsoft Office Suite, particularly Excel, for data analysis and reporting
People Skills
- Ability to set clear performance goals and expectations in line with FSS strategies and SLAs
- Conduct regular performance evaluations and provide constructive feedback
- Inspire and motivate the team to achieve optimal performance, productivity and quality
- Timely recognition of hard work, performance and initiatives by the team members
- Coach and mentor people part of the team and also within FSS
- Collaborative and inclusive team culture where each team member feels valued
- Build strong working relationships among team members, line manager, peer group and stakeholders
Qualifications
- B'COM/MBA - Finance
- 10+ years of experience in O2C process of a International company
- Minimum 5 years of people management experience
Additional Information
Worker Type
Job Type
Skills
Cash FlowOfficeOrder To CashData AnalysisGlobal FinanceMicrosoft Office SuiteAnalysisERP SystemAccountingAccountsAccounts ReceivablesCash FlowErp SystemsErpInvoicingProject AccountingTransactionsFinanceBillingCashIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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