Rolls-Royce
Designs and manufactures power and propulsion systems for aerospace, marine, defence and energy sectors.
Subject Matter Expert - AR Billing
Oversee AR billing operations, manage invoices, disputes, claims, and reporting.
Job Highlights
About the Role
The Subject Matter Expert – AR Billing will oversee day‑to‑day billing finance operations, including invoice processing, query resolution, customer dispute management and complex billing activities, while mentoring junior team members and collaborating with internal and external stakeholders. Key responsibilities include managing billing processes, handling customer inquiries, generating performance reports, overseeing claims, and supporting period‑end close activities. • Manage billing processes, including margin calculations, invoice accuracy, reconciliation, and VAT treatment, escalating complex decisions as needed. • Address customer queries and disputes via Customer Portals, ensuring professional resolution. • Analyze billing data, generate performance reports, track KPIs, and create visualizations for decision‑making. • Handle non‑standard billing, complex reconciliations, and adjustments. • Oversee claims processing and validation using SAP modules and claims portals, collaborating with stakeholders to resolve issues. • Ensure accurate period‑end financial postings in line with IFRS 15 and assist with audit requests.
Key Responsibilities
- ▸billing management
- ▸invoice processing
- ▸customer support
- ▸data reporting
- ▸claims processing
- ▸period-end posting
What You Bring
The role requires a bachelor’s degree in accounting, finance, business administration or a related field, AAT full qualification (or equivalent), and 6‑8 years of finance or shared‑services experience with demonstrated leadership. Candidates must be proficient in ERP (SAP), BW, Excel and BlackLine, and possess advanced knowledge of billing, claims, VAT compliance, as well as strong problem‑solving, judgment, accountability and leadership abilities. • Hold a bachelor’s degree in accounting, finance, business administration or a related field; AAT fully qualified or equivalent experience. • Possess 6‑8 years of finance or shared‑services/GBS experience with demonstrated leadership. • Proficient in ERP (SAP), BW, Excel, and BlackLine; experienced in invoice processing and complex billing scenarios. • Demonstrate advanced knowledge of billing and claims processes, VAT compliance, problem‑solving, judgment, accountability and team leadership.
Requirements
- ▸bachelor's
- ▸aat
- ▸sap
- ▸excel
- ▸blackline
- ▸leadership
Work Environment
Office Full-Time
Interview Process
-online assessment (cognitive and behavioural aptitude testing) may be required