Position Summary - The individual in this role is responsible for leading the teams performing organisation's invoicing,cash application and collections functions. This role is responsible for interfacing with both internal and external clients with respect to billing questions. This role is a critical success factor to timely and accurate billing and keeping client payments on track. Job Duties -
- Drive the day-to-day productivity of the invoicing and cash application team (15+ people), ensuring -
- timely and accurate invoicing
- timely and accurate cash application for payments received from clients
- timely and accurate response to questions from internal and external clients, including audit support
- training and redirection as needed of team as necessary depending on priorities.
- Act as a key client liaison between the business, sales and the various teams within the Revenue & Billing team and Finance team.
- Enhance processes to next generation by driving and implementing automation, as required.
- Lead integration efforts for new businesses acquired for billing, cash application and collections.
Education, Experience and Skills Required Education and Experience -
- Bachelor’s degree in accounting, finance, or economics
- Minimum of ten (10) years of related experience
- Minimum of two (8) years of supervisory experience
Preferred Education and Experience -
- Accounting controller or head of large billing and revenue team.
- Salesforce, Workday, Deltek and/or Great Plains a plus.
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