Our client, a global consulting business are looking for an experience Billing professional to join their Accounts Receivable department. The role will require someone to have good communication & relationship building skills as you will be in regular liaison with the consultants to resolve issues.

Key to this role will be an understanding of the billing & invoicing process in a large, professional environment. The business works with a corporate client base including most of the FTSE 250, as well as a number of other blue chip organisations globally. A professional telephone manner, and the ability to problem solve is essential.

Duties and responsibilities include;

• Reviewing and validating details of client proposals and confirmed engagements in SAP
• Responsible for the whole client billing process for specific billing offices
• Gaining a thorough understanding of the billings process and transactions and improving these processes where possible
• Supporting the accountants when determining whether to accrue or defer revenue
• Preparing and reviewing documentation for internal audit purposes
• Involvement in the month end close process, including closing engagements, managing contingent billings and the month end cut-off.
• Becoming the “go-to” person for billing queries for specific billing offices
• Other ad hoc tasks, as needed.

Skills required:

• Professional and confident manner
• Good communicator with stakeholders at all levels in the organization
• Excellent attention to detail
• Committed, bright, numerate and enthusiastic
• Team player who thrives in a multi-tasking, deadline driven environment
• Working knowledge of SAP or other large enterprise wide accounting systems
• Fluent in English, a second language would be beneficial
• At least two years relevant work experience
• Good work ethic