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Mid-level generalist billing role, metro location, and recognizable consultancy brand increase applicant competition.
Finance billing skills transfer across industries but require specific project accounting and O2C domain knowledge.
Explicit 3–5 year requirement, mandatory billing/ERP experience, and shift availability tighten shortlisting.
Ensure accurate and timely client billing and revenue recognition for Time & Material and Lump Sum projects.
Manage project financial administration including variance management, write-offs, adjustments, and billing compliance to support project profitability.
Collaborate with Project Managers, Partners-in-Charge, and Finance teams to resolve billing discrepancies, minimize revenue leakage, and contribute to key business KPIs like Net Revenue and EBITDA/PBBIT.
3-5 years of experience in Project Accounting, O2C, Billing, Revenue Operations, or related finance processes.
Experience with client invoicing, billing administration, financial reconciliations, and exposure to ERP systems and billing tools.
Ability to work in EMEA or North America shifts.
Work Experience Required: 3-5 years in relevant finance or billing roles.
Experienced in managing global, multi-stakeholder environments involving project billing and financial control.
Skilled in using digital, automation, and AI-enabled financial tools for billing and revenue operations.
Capable of working shift patterns and handling compliance and escalation processes effectively in a professional services or consultancy financial environment.