Our client seeks an Assistant Manager for their Billing and Finance team within the Institutional Client Services division. This permanent hybrid role involves supporting the Operations/Sales Ledger team in managing billing processes across multiple regions with revenue exceeding GBP 100m. Click here to read more
Job Duties:
- Assist in managing workloads for monthly, quarterly, biannual, and annual billing processes, including Time Spent, AUM, and Fixed Fee billing.
- Support the annual fee review process in collaboration with the Commercial Office and administration teams.
- Oversee billing email inboxes, ensuring task delegation within agreed SLAs.
- Review and approve complex billing requests.
- Coordinate with administration teams to enforce deadlines and deliver training on billing processes.
- Contribute to billing process reviews and improvement projects.
Job Requirements:
- Strong analytical and problem-solving skills.
- Ability to manage multiple priorities in a fast-paced environment.
- High attention to detail and accuracy.
- Team player with experience reviewing junior team members’ work.
- Experience in financial operations, specifically sales ledger processes.
What You’ll Love:
This role offers a unique opportunity to contribute to a high-performing finance team managing significant revenues. You'll engage in dynamic projects, streamline processes, and support professional development within a collaborative and fast-paced environment.
Interested? Register today, confidentially, with one of our friendly and dedicated recruitment specialists by clicking here
