Team Lead, Receivables to Cash

Key Accountabilities:

1. Team Leadership & Supervision
a) Lead and supervise a team of billing analysts or specialists.
b) Allocate tasks, monitor daily operations, and ensure billing targets and deadlines are met.
c) Coach, mentor, and support team members, including onboarding and training.
2. Billing Accuracy & Completeness
a) Ensure all customer invoices are processed accurately and completely as per contract terms and company policies.
b) Validate billing data and monitor checkpoints to reduce errors and omissions.
3. Compliance & Controls
a) Ensure adherence to internal controls, SOX requirements, and company billing policies.
b) Maintain documentation for audit readiness and compliance with applicable regulations.
c) Monitor compliance with IFRS revenue recognition principles as applicable.
4. Reporting & Documentation
a) Generate and review regular billing reports for accuracy, aging, and completeness.
b) Track billing performance...