Billing Specialist
Location: Yardley, PA (hybrid)
About the role
This is a global Billing Specialist role within the Global Finance Services team. You will help support the end-to-end Order to Cash process, with responsibility for accurate client billing, project setup and maintenance, account reconciliations and project reporting.
Working across a global environment, you will collaborate with local Finance teams and other team members to ensure billing activities are completed following contract terms, agreed timelines and Service Level Agreements.
You will also support the transition and standardisation of processes into the Global Finance Services team. Additionally, you will maintain financial controls and compliance and contribute to continuous improvement projects that enhance the efficiency and quality of our billing operations.
You will report to a Billing Supervisor. Hybrid working arrangements (2 days per week in office) are in place.
Responsibilities
- Participate in the handover of processes between the central OTC and local finance teams through Standard Operating Procedures (SOPs) documentation, knowledge capture and knowledge transfer.
- Create accurate client invoice
