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Billing Lead

Full-time
  • Plaines Wilhems
  • Not disclosed
  • Posted Apr 29, 2026
  • Closing 29/05/2026

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Job Description

Main responsibilities include:

  • Lead and coordinate billing operations in line with established policies, procedures, and industry best practices to ensure efficient and accurate Order-to-Bill (O2B) processes.
  • Oversee daily billing activities to ensure the timely and accurate generation, validation, and issuance of invoices across all classes of accounts.
  • Implement, monitor, and strengthen internal controls related to billing, revenue recognition, and invoicing processes to minimize financial and operational risks.
  • Review and validate billing transactions to identify discrepancies, ensure data integrity, prevent revenue leakage, and maintain accurate revenue records.
  • Ensure compliance with company policies, financial regulations, audit requirements, and internal control procedures in all billing and revenue-related activities.
  • Monitor and reconcile account-specific billing and revenue records to ensure accuracy and completeness of financial data.
  • Conduct financial analysis related to revenue performance and all classes of accounts, providing insights and recommendations to management.
  • Collaborate closely with Operations, Finance, Commercial, and Customer Service teams to resolve billing issues, improve operational efficiency, and support business objectives.
  • Supervise, guide, and support the billing team to ensure adherence to billing procedures, internal controls, and service level expectations.
  • Conduct regular reviews and audits of billing processes and account activities to identify control gaps, implement corrective actions, and strengthen compliance.
  • Support internal and external audit activities by ensuring proper documentation, transparency, and compliance with established controls and procedures.
  • Drive continuous improvement initiatives to optimize billing processes, enhance operational efficiency, strengthen system controls, and improve overall billing accuracy.
  • Contribute to business development initiatives by supporting efficient revenue processes and maintaining strong customer account management practices.

Profile:

  • University degree in Finance, Accounting, or qualification from a professional accounting body (e.g., ACCA).
  • Strong financial background with at least 5 years of experience in financial management and auditing.
  • Understanding and application of accounting standards, including IFRS and IFRS 16, IFRS 18 as well as related tax regulations.