- Professional
- Oficina en London
What Success looks like:
- Billing Accuracy - >98% of invoices issued without error or dispute.
- Timeliness - All invoices issued within agreed billing cycles and SLAs.
- Process Efficiency - Reduction in manual billing tasks and cycle time through automation.
- Issue Resolution - Billing queries resolved within SLA; minimal escalations.
- Team Performance - High engagement, clear development plans, and achievement of KPIs.
- Audit Readiness - Clean audit outcomes with complete billing documentation and controls.
- Process Reengineering - Legacy processes redesigned and replaced with scalable, automated solutions.
- Stakeholder Feedback - Positive feedback from internal teams and external customers
Key Responsibilities
Daily & Month Responsibilities Billing Operations
Accuracy & Assurance
Work closely with the Revenue Assurance and Commercial Finance teams to resolve discrepancies and ensure completeness of billing.
Process Improvement & Reengineering
Identify and challenge inefficient or manual billing processes, proposing and implementing reengineered solutions.
Team Leadership
Lead, coach, and develop a team of billing specialists to deliver high performance and continuous improvement.
Stakeholder Collaboration
Partner with Sales, Service Delivery, and Customer Success teams to ensure billing aligns with customer contracts and service milestones.
Support the Head of Operational Finance in delivering a scalable, efficient billing function
Annual Responsibilities
Other
Ensure cover for all responsibilities within the team.
Skills, Knowledge and Expertise
Essential:
- Proven experience in billing, revenue operations, or order-to-cash processes, ideally in a team lead or supervisory role.
- Strong understanding of billing systems, controls, and revenue recognition principles.
- Confident in challenging the status quo and driving process change. Strong Excel skills and experience with ERP or billing platforms.
- Excellent communication and stakeholder management skills.
- Experience in a technology, telecoms, or managed services environment.
- Familiarity with usage-based or subscription billing models.
- Exposure to finance transformation or billing system implementations.
- Microsoft Dynamics Nav experience
- Qualified Accountant/Treasury Manager (ACCA, CIMA, ACA, ACT)
- Experience automating processes to improve efficiencies
Benefits
- 25 days’ holiday (excluding bank holidays) + Your Birthday Off
- Flexible working – it’s important to maintain a work/life balance, as such, we will consider any written request for flexible working
- Virtual working – we practice what we preach and empower our people to work remotely
- Top tech – Leading services and solutions aren’t just for our clients; we supply best-of-breed software and hardware for all our staff too
- 4x annual salary life assurance
- Health cash plan
- Retail discounts and other perks from major brands