Establish and maintain a controls framework within the order-to-collect process.
Support staff development to keep pace with transformational changes.
Provide on-the-job training and guidance for team members to assist with their professional growth and effectiveness within the group.
Establish a highly skilled operating environment.
Establish sustainable and efficient operational capabilities to support business growth.
Work closely with the accounting team to deliver complete, accurate, and timely billing data.
Manage a local team of billing analysts.
Ability to establish and manage the monthly close schedule for the order-to-collect process.
Management and resolution of internal and external inquiries and escalations.
Qualifications:
8+ years of work experience, including experience at a large financial institution, insurer, or technology company.
College degree in Finance or Accounting.
Experience in project execution role (e.g. current state analysis, solution design, business requirements documentation, technical requirements, product testing, product implementation, project management)
Understanding of the pricing and billing lifecycle.
Experience managing a global team.
Self-starter who works well under pressure and has an ability to deliver against aggressive deadlines.
Demonstrated communication skills.
Displays good judgement, professional maturity, integrity, and a strong work ethic.
Excellent oral and written English language skills.
Knowledge across the pricing and billing lifecycle.
Experience working with large-scale operations and transformation projects.