Maintains revenue by establishing, implementing, and controlling billing processes; supervising staff.

Duties and Responsibilities:

• Reconciles billings with the accounts received ledger
• Monitors the billing metrics database
• Develops and prepares reports and metrics
• Supports internal and external auditors
• Performs supervision of daily activities of billing team
• Have the ability to train effectively and cater to individual training needs
• Proactively manage and ensure compliance with control objectives
• Review the Billing prior to sending to client
• Participate in the Business Review Meeting
• Identifies of simplification and automation opportunities
• Utilizes metrics to improve performance
• Other duties and responsibilities as assigned.

Job Qualifications:

• Bachelor’s degree in accounting, finance, or a related field
• Strong organizational and project management skills
• Proficiency in English
• 3-5 years of supervisory experience in a similar role
• Ability to prioritize and manage time appropriately
• Experience with a large customer base and high transaction volume
• Ability to translate and analyze data into reports
• Proficiency with Microsoft Office Suite