What this job involves:
Responsibilities:
- Manage workload allocation, capacity planning, and resource optimization
- Oversee complete Contract to Billing lifecycle including contract set up, invoice generation, workflows.
- Ensure timely and accurate billing for all service lines
- Manage month-end and quarter-end close activities related to billing, accruals, billing checklist
- Drive adherence to SLAs and KPIs (invoice accuracy, turnaround time)
- Conduct performance reviews, set objectives, and create development plans
- Coordination with stakeholder management
- Ability to multi-task and work in a dynamic and fast paced environment
- Identify and implement process improvements to enhance efficiency, reduce errors, and accelerate billing cycles
- Lead automation initiatives including RPA, workflow optimization, and system enhancements
- Conduct regular quality audits and implement corrective actions
- Define, track, and report on KPIs including Invoice accuracy rate and error reduction
Sounds like you To apply, you need to have:
Requirements:
- Ability Degree in Accounting or relevant professional accountancy qualification.
- Comfortable with APAC shift timings
- 8-12 years in Finance Operations, Billing, or Revenue Cycle Management
- 3-5 years managing teams of 10+ professionals
- Ability to multi-task and work in a dynamic and fast paced environment
- SAP, PeopleSoft or Large Scale ERP financial systems experience a plus.
What we can do for you:
At JLL, we make sure that you become the best version of yourself by helping you realize your full potential in an entrepreneurial and inclusive work environment. We will empower your ambitions through our dedicated Total Rewards Program, competitive pay and benefits package.
Apply today!
