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As Travel and Hotel Billing lead, you’ll take full ownership of the end-to-end billing operations — spanning Accommodation and Travel and consolidation team. You’ll also oversee the reconciliation of supplier payments and client invoicing, ensuring accuracy and transparency throughout. Your mission? To guide our clients through a seamless financial journey — delivering timely, high-quality billing with a sharp focus on customer experience and clarity at every touchpoint. This is a leadership role with impact. You’ll drive cultural transformation, streamline processes, and elevate team performance by coaching and developing talent — fostering a high-energy, high-achieving environment.
Job Responsibility
Lead a team of 3 direct reports and oversee a total of 35 staff within the Billing function
Establish and maintain robust controls to ensure accuracy and compliance across billing operations
Ensure timely completion of the billing cycle in line with internal deadlines
Provide strategic guidance to teams on prioritising and resolving un-invoiced bookings
Develop and maintain capacity plans to align resources with operational demand
Implement SLA’s and KPI’s to ensure billable costs are invoiced in a timely manner to improve the DSO to positively impact the companies cashflow
Support the Head of Financial Transactions to achieve the overall objectives for the Financial Transactions team
Partner with the Business Systems team and external vendors to identify and implement process improvements
Champion and drive quality customer service and efficiency across the billing function, supporting staff in performance improvement initiatives
Handle escalations from high-risk customers, resolving billing queries and complaints professionally
Monitor and review team performance standards to ensure consistent delivery across billing functions
Foster strong, collaborative relationships with key internal and external stakeholders to enhance the end-to-end billing experience
Contribute to cross-functional projects that impact or enhance the billing function
Provide support to other business teams as needed
Requirements
Demonstrated success in leading large transactional teams, ideally within a shared service environment
Extensive end-to-end expertise in Accounts Receivable and Accounts Payable processes
Strong customer-centric approach, with a focus on service excellence and issue resolution
Proven ability to manage and influence stakeholders across various levels of the organisation
Over five years of accounting experience, gained through a combination of hands-on practice and/or formal qualifications