Job DescriptionKey Skills & Qualifications
- Advanced Microsoft Excel (Pivot Tables, XLOOKUP/VLOOKUP, formulas, data analysis, and reporting)
- Experience using billing, invoicing, ERP, or financial management systems (e.g., SAP, Oracle, NetSuite, PeopleSoft)
- Understanding of General Ledger (GL), Accounts Receivable, revenue recognition, and financial reporting
- Strong analytical, reconciliation, and financial data analysis skills
- Experience managing billing operations, invoice validation, and billing controls
Professional Competencies
- Strong problem-solving and analytical skills
- Excellent stakeholder and client management abilities
- Experience driving process improvements and operational efficiency
- Effective communication and presentation skills
- Ability to manage multiple priorities in a fast-paced environment
- High attention to detail with strong ownership and accountability
- Comfortable working with global teams and cross-functional stakeholders
Key Performance Indicators
- Timely and accurate invoice processing
- High billing accuracy and data quality
- Effective resolution of billing inquiries and disputes
- Compliance with SLAs and internal controls
- Successful implementation of process improvements and automation initiatives
- Strong stakeholder satisfaction and collaboration
- Efficient billing setup and revenue support processes
