Commercial Finance Advisor – Billing and Collection

Key Responsibilities

• Ensure engagement letters and compliance to Firm expectations
• Ensure correct matter configuration and pricing agreement
• Conduct monthly meetings with Partners to review billing and collection
• Challenge WIP and Debtors balances
• Promote working capital management tools
• Support billing activities and eBilling
• Follow up on overdue invoices
• Provide feedback to Commercial Finance Manager
• Collaborate with Partners and Commercial Finance team
• Ensure continuous improvement of working practices and controls

Requirements

Education

Master Degree or equivalent in Accounting and Finance, or Business Degree

Experience

Substantial experience in a billing team, ideally within a Professional Service firm

Required Skills

• Proactive approach
• Ability to influence Partners
• Excellent organizational and interpersonal skills
• High level of attention to detail
• Flexible working approach
• Strong communication skills in French and English
• Technical knowledge of global professional services practice management system
• Sound knowledge of Excel and Word
• Understanding of financial processes for billing and collection