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Job Description
Structured overview of role & requirementsAbout This Role
Oversee accurate and timely preparation and issuance of client invoices, ensuring compliance with contracts, pricing, and policies.
Manage billing systems, including partnering with IT for enhancements and automation, and implement internal controls for billing accuracy and SOX compliance.
Lead and develop a team of billing specialists, analyze billing trends, and collaborate cross-functionally to improve billing process efficiency and accuracy.
Minimum Requirements
Bachelor's Degree in Finance, Accounting, or Business Administration; Chartered Accountant preferred.
8+ years of experience in Billing Operations, Accounts Receivable, Order-to-Cash, or Revenue Operations.
Experience with Oracle Fusion applications (OSM, PIM, AR, Pricing Administration) and strong understanding of subscription, recurring, and usage-based billing models.
100% in-office work location; experience in a Fortune 1000 publicly traded company with high volume transactions preferred.
Ideal Candidate Profile
Experienced leader in billing or revenue operations comfortable managing end-to-end billing lifecycle and complex billing models.
Proven ability to implement and maintain internal billing controls, support SOX compliance, and handle audit requirements.
Skilled in cross-functional collaboration and process improvement initiatives in fast-paced, high-volume environments.