Large Multinational Company based in Dublin South is uregnetly sourcing for a Billing Manager for their EMEA operations

• Responsibility for the end to end billing process
• Release and approval of invoices in SAP

• Ensure all revenue is processed at month/Quarter/year ends
• Deal effectively with escalations from customers via the relevant channels (AR mailbox and engagement mailbox) and driving to resolution within SLAs
• Management and couching of Billing Specialists as well as responsibility for their workload
• Reporting on progress of team on daily/monthly basis on new deals, renewals, credits/credit & re-bills, escalations
• Escalation point for Billing issues from Billing Specialists
• Coordinate between multiple teams to ensure swift resolution of issues and completion of provisioning and fulfillment activities
• Liaises with client program managers on multiple issues
• Evaluates compiled data and identifies trends and improvement suggestions
• Works to anticipate client needs before they arise and presents solutions to management
• Proactively seeks opportunities to broaden and deepen knowledge base and proficiencies
• Setup and maintain SharePoint sites

This is a great opportunity for finance professional with previous billing experience gained in multinational fast pace environment. Great attention to detail, strong analytical skill as well as knowledge of pivot tables and Excel’s Macros are required.
SAP or Oracle experience is expected.

To apply for this role and get more information about the position and the current market please contact Malwina Koperwas, Manager of Accountancy Team on 01 4744667 and email your CV to malwina@sigmar.ie