Manager, Billing and Accounts Receivable

Responsibilities

• Effectively support, manage and delegate work to the Team Leaders in each region while managing priorities and ensuring all key activities are delivered within set time frames.
• Develop relationships and meet regularly with key stakeholders across all practice areas.
• Ensure billing accuracy and an efficient collection process, i.e. ensuring targets and provisions to ensure debt is collected on time.
• Ensure quality assurance and quality control of processing performed in all cities.
• Analyze and manage complex billing transactions.
• Review policies and procedures and recommend improvements to drive efficiency.
• Ongoing improvement of processes to enhance quality and efficiency of invoice-to-cash cycle, thereby reducing investment in WIP and AR, and drive best practices.
• Demonstrate continuous efforts to improve operations; decrease turnaround times; streamline work processes.
<...