Description

An exciting new opportunity has arisen within the Finance team of this highly regarded Asset Manager. Our client is looking for a commercially minded Revenue & Billing specialist to take full responsibility for the end-to-end billing cycle and support accounting a reporting. The ideal candidate has a strong background in multi-country billing processes, excellent analytical skills, and a keen eye for accuracy and efficiency.

Role & Responsibilities

• Lead the client invoicing process by validating and issuing invoices in accordance with contractual agreements, service-level commitments and local tax regulations.
• Ensure accuracy in billing data, including rates, fees, and usage or performance metrics reconciling to supporting data sources (CRM, contract management, or performance systems).
• Monitor and resolve billing discrepancies, credit notes, and queries promptly.
• Reconcile billed vs. unbilled revenue and identify variances for investigation.
• Partner with Client Teams globally to ensure timely collection of billed revenue.
• Develop and produce billing and revenue reports to support MI reporting, analysis and forecasting.
• Support monthly and quarterly revenue close processes, including journal entries and accruals, applying local accounting standards revenue recognition principles.
• Contribute to external audits by providing required billing documentation and analysis.
• Participate in billing system improvements and digital transformation initiatives to enhance billing accuracy and cycle time
• Contribute to the enhancement of financial policies and procedures to strengthen control environments and ensure best practice
• Ensure compliance with company policies and regulatory requirements

Background & Experience

• Have approximately 3+ years' experience in billing and revenue accounting processes across multiple regions for institutions with a high volume of clients.
• Experience with process automation and optimisation in billing operations.
• Effective communication and interpersonal skills, with the ability to interact with stakeholders across all levels, locations and business functions.
• Strong organizational skills with the ability to manage multiple billing cycles and deadlines.
• Excellent analytical skills and with keen attention to detail.
• Good understanding of revenue recognition principles and accounting controls.
• Strong proficiency using Microsoft Office, particularly Excel, as well as prior experience of using an accounting system or other billing software.
• Relevant degree/qualifications within finance/accounting or equivalent work experience.
• Experience within, or a strong understanding of, the Financial Services industry

Please note that due to the high volume of applicants responding to our adverts we are regrettably not able to feedback on all applications; only successful candidates will be contacted.