team leadershipexcelprocess improvementbillingaccounts receivablefinancial systemsfinance operationsaudit compliance
Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Зона ответственности описана чётко: биллинг, работа команды, финансовый контроль и улучшение процессов. При этом высокая нагрузка и обязательное профильное образование могут подойти не всем.
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Работа под нагрузкойЧёткая зона ответственностиОбязательное образование
Оценка от Hirify AI
Мэтч & Сопровод
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Billing Manager (Finance Operations): Leading a billing function and Billing Agents to ensure accurate, timely invoicing across high-volume customer bookings with an accent on reconciliation, automated billing, financial controls, and data integrity. Focus on resolving complex billing exceptions, improving workflows and systems, supporting audits, and driving continuous improvement across finance operations.
Location: Manchester, Greater Manchester, United Kingdom; hybrid work available after probation
Company
hirify.global is a UK-based business travel management company providing technology-enabled, safe, efficient, and cost-effective travel services through a team of over 800 industry experts.
What you will do
Lead, coach, and develop a team of Billing Agents while monitoring output, accuracy, productivity, SLAs, and KPIs.
Manage billing queries through Freshdesk and resolve complex issues with customers, suppliers, Finance, Accounts Payable, Operations, and Customer Service.
Identify recurring billing issues, improve processes and data quality, support automation, and contribute to finance and business transformation initiatives.
Requirements
Proven experience in billing, accounts receivable, or finance operations.
Previous experience managing or supervising a team in a high-volume environment.
Strong numerical accuracy and confidence working with transactional data.
Experience with financial systems, billing platforms, CRM tools, and Excel.
Ability to analyse problems, identify root causes, and implement solutions.
Clear and confident communication skills, including explaining billing information to non-finance stakeholders.
Highly organised, proactive, and able to prioritise effectively under pressure, with a strong focus on quality, consistency, and continuous improvement.
One of the following qualifications is required: AAT Level 2–4 or working towards it; NVQ Level 2 or 3 in Accounting or Finance; a degree or HND in Finance, Accounting, Business, or a related discipline; or a Diploma or Certificate in Accounting, Finance, or Bookkeeping.
Culture & Benefits
Monday to Friday, 37.5 hours per week.
Hybrid working after probation.
Generous holiday entitlement, a birthday day off, and hotel and airline discounts.
Unlimited £1,000 employee referral bonus, staff awards, and an Employee Assistance Programme.
Bright, energetic, fast-paced, inclusive, and equal-opportunity workplace.
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