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Invoicing Team Leader
2 months ago
This position requires full-time onsite presence.
New Gig Solutions is collaborating with a Tax Firm to identify their next Billing Operations Manager.
Join a dynamic team that is expanding in a thriving industry.
The Billing Operations Manager will be responsible for directing and overseeing the billing team to guarantee the efficient and precise processing of invoices and revenue collection. This position encompasses managing the complete billing cycle, from invoicing to payment handling, while nurturing robust relationships with both internal teams and external clients. The manager will implement best practices, enhance billing procedures, and ensure adherence to industry standards and regulations.
Key Responsibilities:
- Team Leadership:
- Guide, mentor, and oversee the billing team.
- Establish goals, objectives, and performance indicators for the department.
- Encourage a collaborative and supportive work environment to inspire team members.
- Billing Management:
- Supervise daily billing activities, ensuring timely and accurate invoicing.
- Develop and execute procedures and policies to improve efficiency and accuracy.
- Review and assess billing processes to pinpoint areas for enhancement.
- Financial Oversight:
- Ensure all billing transactions align with company policies and regulatory standards.
- Reconcile billing accounts and address discrepancies.
- Generate financial reports and analyses related to billing and revenue collection.
- Client Relationship Management:
- Establish and maintain strong relationships with clients, addressing billing inquiries and resolving issues promptly.
- Collaborate with sales, service, quality assurance, and customer service teams to ensure a seamless customer experience.
- Professionally manage escalated customer complaints and disputes.
- Regulatory Compliance and Reporting:
- Ensure compliance with all relevant regulations and industry standards.
- Prepare and present regular reports on billing performance, trends, and areas of concern.
- Implement and maintain quality control checks to ensure the accuracy and integrity of billing data.
- Technology Utilization:
- Assess and implement billing software and tools to optimize department operations.
- Stay informed about industry trends and technological advancements in billing processes.
- Chargeback Oversight:
- Challenge chargebacks initiated by clients, gathering necessary documentation and evidence to dispute claims.
- Work with customer service and sales teams to understand reasons behind chargebacks and implement strategies to minimize future occurrences.
- Maintain accurate reporting of chargeback activities and resolutions, analyzing trends for improvements.
- Offset Management:
- Maintain a list of offsets and ensure accurate collection and application against outstanding invoices.
- Collaborate with the finance team to identify and track potential offsets, ensuring timely resolution and reporting.
Qualifications:
- Skills:
- Strong leadership and team management abilities.
- Excellent analytical and problem-solving skills.
- Proficiency in billing software and financial management systems.
- Exceptional communication and interpersonal skills.
- High attention to detail and accuracy.
- Ability to work under pressure and meet tight deadlines.
Key Competencies:
- Leadership: Ability to inspire and lead a team toward achieving organizational goals.
- Analytical Skills: Strong ability to analyze financial data and processes for optimization.
- Customer Focus: Commitment to providing exceptional customer service and resolving client issues.
- Time Management: Ability to prioritize tasks effectively and manage multiple projects simultaneously.
- Compliance Awareness: Understanding of regulatory requirements and industry standards in billing.
This position is suited for a proactive and detail-oriented leader who is dedicated to optimizing billing processes and delivering outstanding customer service.