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Billing Lead
- Plaines Wilhems
- Not disclosed
- Posted Apr 29, 2026
- Closing 29/05/2026
- Accounting / Auditing / Tax Services / Finance
- Billing Manager
- Accounting Supervisor
- Invoicing Specialist
- Finance Team Lead
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.