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Job Description
Structured overview of role & requirementsAbout This Role
Oversee and ensure accuracy and timeliness of client invoice preparation and issuance, complying with contracts and pricing agreements.
Implement and maintain billing systems and controls, partnering with IT and finance teams to support billing accuracy, SOX controls, and revenue reporting.
Manage and develop a team of billing specialists and analysts; identify opportunities to streamline billing processes and resolve billing issues promptly.
Minimum Requirements
Bachelor's degree in Finance, Accounting, or Business Administration; Chartered Accountant preferred.
Typically 8+ years’ experience in Billing Operations, Accounts Receivable, Order-to-Cash, or Revenue Operations.
Experience with Oracle Fusion applications (OSM, PIM, AR, Pricing Administration) and SOX controls/audit support required.
Position is 100% in-office; willingness to work across North America time zones.
Ideal Candidate Profile
Experienced in managing billing functions in Fortune 1000 or similarly high-volume, publicly traded companies with disciplined financial close processes.
Strong expertise in subscription, recurring, and usage-based billing models with a focus on billing lifecycle management and operational reporting.
Proven ability to lead cross-functional teams, manage stakeholders, and drive process improvements to enhance billing accuracy and efficiency.