
Billing Specialist
3 days ago
Key Responsibilities
- Invoice Management: Prepare, review, and issue client invoices accurately and timely, in line with contractual terms, service level agreements (SLAs), and compliance requirements.
- Billing Validation: Cross-check billing data against project documentation, timesheets, and system reports to ensure accuracy and completeness.
- Dispute Resolution: Collaborate with Finance, Delivery Teams, and Account Managers to investigate and resolve billing discrepancies or client queries.
- ERP System Operations: Maintain up-to-date and accurate billing records in ERP platforms such as SAP and ProTracker.
- Compliance & Audit Support: Ensure all billing practices comply with internal policies, local tax laws, and audit standards.
- Reporting & Analysis: Generate regular and ad-hoc billing reports, dashboards, and billing status updates for leadership and relevant stakeholders.
- Process Improvement: Identify inefficiencies in existing billing workflows and recommend automation opportunities or enhancements to improve accuracy and efficiency.
- Stakeholder Collaboration: Act as a liaison between the GCC Finance Team and Head Office Finance to ensure alignment and seamless billing execution across regions.
Required Skills & Competencies
- Strong knowledge of billing operations, accounts receivable, and general finance principles.
- Hands-on experience working with ERP and billing systems, particularly SAP and ProTracker.
- High attention to detail with the ability to manage and interpret large volumes of financial data.
- Excellent communication and interpersonal skills, with the ability to collaborate effectively across global teams.
- Analytical and problem-solving mindset to resolve billing errors and manage client disputes.
- Ability to work under pressure, manage multiple priorities, and meet tight deadlines.
- Familiarity with Australian billing practices and tax regulations is a plus.
Qualifications
- Bachelor's degree in Finance, Accounting, or Business Administration.
- 4–6 years of relevant experience in billing, accounts receivable, or financial operations.
- Knowledge of Australian tax and compliance standards is an advantage.
- Professional certifications such as CPA, CMA, or CA Inter are preferred but not mandatory.
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