Want to hear how I work? Hit play.Kablio AI applies for you. You just show up to the interviewKablio AI helps you secure roles in construction, clean energy, facilities management, engineering, architecture, sustainability, environment and other physical world sectors.
Get hired, get rewarded!
Land a job through Kablio and earn a 5% salary bonus.
Exclusive benefits
5%Bonus
Revenue Lead
Abm Industries
Provider of integrated facility, infrastructure, and mobility services to commercial, industrial, institutional clients.
Overseeing cost-plus, square foot, and fixed fee billing, managing collections, and ensuring invoicing accuracy and timeliness with a focus on cross-functional collaboration.
Review bill plans without invoices each month to ensure accuracy of unbilled data and completeness of cycle.
Monitor credit & rebill activity; get involved in invoice discrepancies to help bring resolution timely
Monitor and spot check QuickBase to ensure client reported data is reflected accurately on invoice.
Partner with regional finance teams and FP&A to ensure accurate accruals and financial reporting.
Work closely with ESC departments (Billing, Accounts Payable, Collections) to resolve discrepancies and support timely and accurate invoicing.
Partner with regional Operations teams to validate billable costs and ensure alignment between operational data and financial systems.
Proactively identify and address risks related to revenue leakage.
Ensure timely revenue recognition by aligning billing with service delivery and financial reporting deadlines.
Review, validate, and approve invoices to ensure pricing accuracy, appropriate documentation, and compliance with customer-specific requirements.
Manage and ensure all billable costs are accurately captured, appropriately marked up, and invoiced in accordance with contractual agreements.
Support A/R collections process for assigned/high-risk regional accounts.
Build strong relationships with local clients, accounting for cultural and market-specific factors in collection efforts.
Collaborate with regional sales teams to resolve billing disputes and payment delays.
Escalate delinquent accounts in a professional and timely manner, including recommendations for legal action or third-party collections where necessary.
Continuously assess billing and invoicing processes, recommending and implementing improvements to enhance accuracy, efficiency, and compliance.
Oversee monthly collection of vacancy/occupancy data, ensuring receipt of required information from each client and/or operator, for completeness of monthly cycle.
What you bring
communication
bilingual
analytical
detail oriented
oracle cloud financials
5+ years
Excellent communication and relationship management skills.
Strong analytical skills with a keen eye for detail.
Bilingual in English and Spanish, preferred
5+ years of experience in billing, collections, or accounts receivable, preferably in a regional or multinational context.
Proficiency in financial systems and billing software; experience with Oracle Cloud Financials (OCF) and Enterprise Performance Management (EPM)/Smartview platforms is a plus.
Benefits
Information not given or found
Training + Development
Information not given or found
Interview process
Information not given or found
Visa Sponsorship
Information not given or found
Security clearance
credit & rebill activity monitoring
delinquent accounts escalation with recommendations for legal action or third-party collections
Hey there! Before you dive into all the good stuff on our site, let’s talk cookies—the digital kind. We use these little helpers to give you the best experience we can, remember your preferences, and even suggest things you might love. But don’t worry, we only use them with your permission and handle them with care.