Finance Manager- International Billing Job at Bombardier (Westerham)

Finance Manager- International Billing

Bombardier’s Business Aircraft London Service Centre in Biggin Hill is part of a...

Location

United Kingdom , Westerham

Salary:

Not provided

Bombardier

Expiration Date

Until further notice

Requirements

Advanced understanding and a minimum of 10 years of professional experience of aviation and the aviation aftermarket including employee supervision
Well-versed in the Service Center invoicing process and Aftermarket business partner practices
Well-versed in the SAP system
Possess a university degree – in Finance or any related field
Presentation skills necessary to effectively communicate, update, promote, and /or facilitate discussions with all levels of management
Strong analytical skills and financial modelling capabilities with a high attention for detail and good understanding of financial statements
Strong Excel and PowerPoint skills
Excellent time management skills and ability to set priorities effectively
Enjoy working cross-functionally and communicating with all levels of the organization (including senior management)
Demonstrate initiative and sound judgement

Job Responsibility

Manage the invoice analyst group in various locations across the International region
Maintain the robust standardized invoicing process across all Service Center, Line Stations and Truck businesses
Maintain a standard invoicing process worldwide
Work with Service Center Management to increase the timeliness and accuracy of the maintenance invoices
Establish a governance that helps meet or exceed key performance indicators related to invoicing process
Provide regular governance to Management to escalate major challenges and invoicing risks to drive invoicing behaviors
Prioritize, schedule and coordinate the invoicing needed at month-end for the worldwide organization to meet its financial targets – this may imply providing world wide network support to meet revenue objectives
Implement and maintain a standard operating process to claim and invoice external special programs (Honeywell, GE, Rockwell Collins)
Create and complete ad-hoc analyses, ad-hoc reporting, and special projects regarding the invoicing process, dispute resolution process and accounts receivable process
Encourage and promote teamwork within the invoicing group

Legal Billing Finance Manager

We are looking for a skilled Legal Billing Finance Manager to oversee and lead a...

Location

United States , Quincy

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in managing billing teams, preferably in the insurance industry
Strong knowledge of billing systems and electronic invoicing processes
Familiarity with attorney-specific billing software is a plus
Excellent organizational and leadership skills
Ability to analyze and resolve billing issues effectively
Strong communication skills to interact with clients and internal stakeholders
Proficiency in generating financial reports and interpreting data
High attention to detail and a commitment to accuracy

Job Responsibility

Supervise and guide a billing team of four professionals, ensuring smooth daily operations
Oversee billing processes for insurance clients, maintaining accuracy and compliance
Utilize and manage billing software to streamline invoicing and reporting functions
Ensure all electronic billing activities align with client and organizational requirements
Collaborate with internal teams to resolve billing discrepancies in a timely manner
Monitor billing system performance and recommend improvements as needed
Generate financial reports and provide insights to support decision-making
Maintain strong client relationships by addressing billing concerns promptly and professionally
Train and mentor team members to enhance their skills and productivity

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Manager, Billing & Collections

Location

United States , Concord

Salary:

100000.00 - 120000.00 USD / Year

Tripleseat

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, Business, or related field
5+ years of progressive experience in billing, accounts receivable, collections, or order-to-cash operations
2+ years of people management experience
Experience working in a SaaS, software, technology, or subscription-based business
Strong understanding of billing operations, accounts receivable management, and cash collections
Advanced Excel skills, including pivot tables, lookups, data analysis, and reporting
Experience with NetSuite, Salesforce, or comparable ERP and CRM platforms
Demonstrated success improving processes through automation and systems enhancements
Strong analytical, organizational, and problem-solving skills

Job Responsibility

Lead and manage the billing and collections team, providing coaching, development, and day-to-day oversight to build a high-performing, scalable function
Own the end-to-end order-to-cash process, ensuring timely and accurate invoicing, cash application, and collections across the customer base
Drive reduction in Days Sales Outstanding (DSO) and improve accounts receivable aging through proactive collections strategies and process discipline
Partner cross-functionally with Sales, Customer Success, and Legal to resolve billing disputes, support contract execution, and align on revenue recognition
Identify and implement automation and AI-powered tools to reduce manual effort, improve data quality, and increase team capacity
Develop and maintain reporting and dashboards that track key metrics including billing accuracy, collection effectiveness, and cash realization
Ensure compliance with internal controls, audit requirements, and company policies related to billing and revenue operations
Other related duties as assigned

What we offer

Competitive Medical, Dental, and Vision Insurance
Company Paid Life Insurance, Short- and Long-Term Disability Plans
Supplemental Insurance Options
Commuter Benefits
401(k) with Company Match
Parental Leave
Flexible Paid Time Off
LinkedIn Learning Access
Pet Insurance
Employee Discount Programs

Fulltime

New

Project Manager - Finance Transformation

As our Project Manager - Finance Transformation, you will bridge the Product/Bus...

Location

Italy , Milan

Salary:

46500.00 - 67000.00 EUR / Year

Satispay

Expiration Date

Until further notice

Requirements

At least 5 years of experience as a Project Manager, Business Analyst, or Consultant specializing in Finance Transformation, FinTech Operations, or financial systems implementation
Solid understanding of financial product flows, billing/invoicing systems, and basic corporate tax/VAT logic applied to digital products or payments
Ability to work effectively in dynamic and fast-paced environments, navigating ambiguity, managing multiple stakeholders, and meeting tight deadlines with precision
Ability to independently manage complex, cross-functional projects and take full responsibility for the finance readiness of new product launches, while actively contributing to the overall agility and performance of the Finance team
Comfortable working with complex data structures, APIs, and modern digital ecosystems. Strong analytical skills and familiarity with ERP integrations (knowledge of SAP S/4HANA is a plus) or SQL/data tools are highly valued
Fluent in Italian and English, ensuring effective communication with international teams.

Job Responsibility

Act as the primary Finance stakeholder in product development cycles, analyzing new product flows to define and implement billing, tax, and accounting requirements from inception to launch
Lead the implementation of fiscal, VAT, and regulatory requirements for new products across different European jurisdictions, ensuring the front-end and billing systems capture all necessary data accurately
Supervise and optimize the billing engine flows for new business lines, ensuring automated, accurate, and compliant invoicing processes for both B2B and B2C segments
Own and improve the financial front-end processes, ensuring that transaction data, merchant payouts, and user balances reconcile perfectly between our core platform and the back-office accounting systems
Partner closely with Product Managers, Engineering, Legal, Tax, and Core Accounting teams to scope projects, mitigate risks, and ensure timely delivery
Identify opportunities to eliminate manual financial workflows triggered by new product launches, driving automation and scalability within the Finance operational stack
Manage processes and act as the point of contact for other departments regarding existing welfare products and future launches/developments

What we offer

Private insurance for you and your family
Psychological support with Serenis
Mental health workshops
Stock Option Plan
Meal vouchers
Relocation support if you’re moving countries
Professional development programs
Internal mobility
Language courses with Preply
Unlimited PTO

Fulltime

Billing Manager

The Billing Manager is responsible for leading and developing the billing functi...

Location

United Kingdom , Manchester

Salary:

Not provided

360 Resourcing Solutions

Expiration Date

Until further notice

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 communicator, able to explain billing information to non-finance stakeholders
Highly organised, proactive, and able to prioritise effectively under pressure
Strong focus on quality, consistency, and continuous improvement
AAT (Level 2–4) or working towards
NVQ Level 2 or 3 in Accounting or Finance

Job Responsibility

Manage, coach, and develop a team of Billing Agents, setting clear objectives and performance expectations
Monitor team output, accuracy, and productivity, ensuring SLAs and KPIs are consistently met
Provide ongoing feedback, training, and support to improve capability and resilience
Act as escalation point for complex queries, issues, and customer concerns
Oversee the validation, reconciliation, and accuracy of billing data across all customer bookings
Ensure automated invoicing processes run efficiently, with effective management of exception queues
Review and approve manual invoicing activity where required
Ensure consistent application of billing standards, controls, and processes across the team
Oversee the handling of billing queries via Freshdesk, ensuring timely and accurate responses
Work closely with customers, suppliers, and internal teams to resolve issues and maintain service levels

What we offer

Refer a friend for £1000 bonus which is unlimited
Generous holiday entitlement
Day off for your birthday
Staff Awards
Hotel and airline discounts
Employee Assistance Programme

Fulltime

Senior Finance Manager

We are looking for an accomplished Senior Finance Manager to lead real estate fi...

Location

United States , Oakland

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, Business, Economics, Mathematics, or a closely related discipline
At least 7 years of progressive experience in accounting, budgeting, forecasting, and financial reporting
Minimum of 3 years of experience leading or supervising finance staff
Demonstrated background in real estate finance, asset management, or property accounting
Hands-on experience with Yardi, Sage, or similar property management and accounting platforms
Advanced Excel capabilities, including building models, analyzing trends, and performing variance review
Strong understanding of budgeting, debt administration, banking activity, financial compliance, and management reporting
Clear communication, strong organization, and the ability to translate financial data into actionable business insights

Job Responsibility

Lead financial oversight for a real estate portfolio, including annual budgets, periodic forecasts, cash planning, banking activity, and debt-related reporting
Create and refine financial models that support acquisitions, valuations, capital planning, and performance analysis across property assets and related entities
Produce monthly, quarterly, and year-end financial packages with budget-to-actual commentary, management insights, and supporting schedules for leadership review
Partner with real estate development and property management teams to evaluate opportunities, assess operating results, and inform strategic business decisions
Monitor compliance with lender, contract, and funding requirements while ensuring reporting obligations and cost allocations are completed accurately and on time
Oversee property-level accounting coordination and post-acquisition finance activities to maintain reliable records and smooth operational integration
Manage methodologies for shared property expense allocations, tenant billings, and recovery tracking to support accurate reporting and reimbursement
Support external audits, tax-related deliverables, and financial institution relationships while strengthening internal controls and reporting processes
Supervise and coach finance staff, fostering accountability, collaboration, and continuous improvement across the team

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan

Fulltime

Billing Manager

We are looking for a Billing Manager to join a growing logistics organization in...

Location

United States , New York

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related discipline, or equivalent relevant experience
5–10 years of experience in billing and/or accounts receivable, including at least 2 years overseeing staff or managing team performance
Demonstrated success leading remote or offshore employees in a multi-time-zone environment
Fluency in both English and Spanish, with strong written and verbal communication skills in each language
Solid knowledge of invoicing practices, billing workflows, receivables management, and related financial controls
Strong attention to detail, with the ability to review data carefully and maintain a high level of accuracy
Proficiency with accounting software and Microsoft Excel, along with the ability to manage competing priorities in a fast-paced setting
Effective leadership, problem-solving, and interpersonal skills suited to a growing, entrepreneurial business

Job Responsibility

Lead the end-to-end billing cycle, ensuring invoices are issued accurately and on schedule while maintaining consistent weekly volume targets
Direct and support overseas Accounts Receivable team members by providing coaching, assigning work, monitoring productivity, and reinforcing performance expectations across time zones
Audit billing information for completeness, policy alignment, and customer-specific requirements before invoices are finalized
Track outstanding receivables, prioritize collection efforts, and follow up on overdue balances to improve cash flow and reduce aging exposure
Investigate and resolve invoice disputes, client questions, and escalated billing concerns with professionalism and urgency
Identify operational gaps and introduce documented process enhancements that improve accuracy, efficiency, and scalability within the billing function
Partner with finance, sales, and operations stakeholders to maintain consistency across pricing, invoicing, and customer account practices
Produce recurring reports on billing activity, key performance indicators, and cash collections to support management decision-making
Maintain compliance with internal controls, audit expectations, and applicable financial procedures while helping formalize processes as the business expands

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Finance Manager Operations

Location

United States , Zeeland

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting or a related field required
MBA, CPA, or CMA preferred
at least 7 years of progressive cost accounting experience, including project leadership and deep technical expertise in costing concepts and systems
prior experience leading, mentoring, and developing team members
strong knowledge of accounting principles, practices, and procedures, with subject matter expertise in cost accounting
experience with ERP and database systems such as Oracle, along with advanced Microsoft Office skills, particularly Excel
ability to work independently with limited supervision, while escalating unusual matters as needed
demonstrated problem-solving ability, sound judgment, and strong interpersonal skills, including the ability to address sensitive issues tactfully and effectively

Job Responsibility

Drive automation of operational finance reporting, including development of dashboards for accurate, real-time visibility into key metrics
Prepare clear financial summaries and present results to supply chain and operations leadership
Analyze financial results and provide actionable insights to business partners
Partner cross-functionally with operations, warehousing, materials, and purchasing teams to identify, implement, and measure cost-saving initiatives
Lead the cost accounting team across all related functions supporting business performance objectives
Delegate work, establish performance metrics, and guide the team toward achieving goals
Coach, mentor, and develop team members
Evaluate departmental processes and implement improvements to increase efficiency, optimize resources, and maintain accuracy
Provide financial visibility and performance analysis for manufacturing operations, aligning with business partners to improve results
Prepare budgets, review budget submissions, and support budget presentations

Select Country

Finance Manager- International Billing

Job Description

Job Responsibility

Requirements

Looking for more opportunities?

Finance Manager- International Billing

Finance Manager- International Billing

Legal Billing Finance Manager

Manager, Billing & Collections

Project Manager - Finance Transformation

Billing Manager

Senior Finance Manager

Billing Manager

Finance Manager Operations

Our AI answers in your language