Regional Billing and Revenue Team Lead

hace 2 meses

Gustavo A Madero, México Humaniq Headhunters A tiempo completo

This position is responsible for overseeing all processes related to revenue recognition for AMN Region (inclusive but not limited to US, CA, MX, DO). This includes but is not limited to manage all billing, Credit memo and marketing allowance while insuring proper controls and compliance. This position is accountable for problem resolution and ensuring compliance with existing procedures and controls including appropriate follow-up and correction action. To coordinate these processes, collaboration is necessary with all areas of the business including sales, logistics, technical service and taxes. Also coordinates approvals for pricing, credits, discounts and organizes related documentation.


  • Manage month-end revenue closing process overseeing revenue processes in all departments to proactively accurately, completely, and during the appropriate period.
  • Participate in quarterly/annual audits and support SOX compliance practices. Drive revenue processes in direct discussions with internal and external auditors.
  • Oversee reconciliation process with logistics of processes to ensure completeness and timeliness of billing.
  • Review daily reports for potential billing errors, investigate for resolution; Oversee and direct weekly status reporting and dissemination in timely manner.
  • Coordinate documentation and approvals with department heads and executives for pricing, special projects and credits. Review contracts for proper documentation.
  • Active partner to ensure minimal billing issues and expedient collections
  • Support Sales team with Marketing allowance process and manage issuance of Credit memo accordingly.
  • ·Ensure accuracy of invoicing with local requirement for Taxes and statutory requirement
  • Drive initiatives to improve billing and revenue reporting process 





Requirements:

Associates degree; Bachelor’s degree from an AACSB accredited institution preferred.

3 plus years’ experience in billing using automated systems.

3 plus years’ experience in SAP or other enterprise system.

In depth knowledge of billing, returns, credit and pricing administration processes.

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