Purpose of the job
The Ocorian Global Billing team manages billing and accounts receivable (AR) for an increasing number of jurisdictions across the world. The team is based in Mauritius and reports into the Head of Billing and the Global Team Finance Director.
The Billing Specialist is responsible for the day-to-day execution of all billing tasks for a specific jurisdiction(s)
Main responsibilities
Follow up of proper timesheet maintenance across a portfolio of jurisdictions / clients
Transfer time across jobs and/or proceed with time write-off as and when requested
Clearance of overnight issues as per task list calendar.
Running the draft bills process in line with Jurisdictional requirements into NavOne across a portfolio of jurisdictions/clients
Manage requests for ad hoc invoices and raise draft invoices in the system
Reverse invoices or raise credit memos
Follow-up with the staff/managers to ensure the invoices are approved as per the internal deadline
Answer queries on billings raised by the staff
Ensure the process is understood and followed by everyone
Ensure our database is up to date (resources charge out rates etc.)
Maintain accurate job fees set up in the system for each client
Prepare various reports on time as and when requested
Assist with ad hoc finance tasks or projects as and when requested
Provide cover for other members of the finance team when absent
Strictly adhere with all internal billing policies processes procedures regulations and task planning
Strictly adhere to the internal billing policies and regulations
Qualifications :
knowledge skills and experience.
At least 2 to 5 years of experience in a finance role ideally in Billing
Strong ERP knowledge (preferably NavOne)
Proficiency in English both verbal and written. French is an advantage
Intermediate computer software skills including Excel Word & PowerPoint
Analytical and Critical Thinking
COMPETENCIES
Ability to meet demanding deadlines and productivity requirements
Ability to work autonomously paying attention to details and meet or beat the deadlines
Good understanding of basic accounting principles
Ability to prioritise and multitask
Curious eager to learn and to continuously improve our processes
Good interpersonal and communication skills act as a team-player with other finance team members and as a business partner with other departments within the group
Additional Information :
All staff are expected to embody our core values that underpin everything that we do and that reflect the skills and behaviours we all need to be successful. These are:
Please let us know if theres anything we can do to make the process easier for you. You can reach us at .
Were an equal opportunity employer. All applicants will be considered for employment without attention to age ethnicity religion sex sexual orientation gender identity family or parental status national origin or veteran neurodiversity or disability status.
Remote Work :
No
Employment Type :
Full-time
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