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Billing and Operations Business Partner
Moore Kingston Smith. Manage the end-to-end billing process and ensure accurate, timely invoicing .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates strong financial and operational management capabilities, with expertise in billing processes, WIP management, and debt recovery. Proficient in analytical reporting and client relationship management, ensuring compliance and operational efficiency.
Highest-signal resume keywords
Financial ManagementBilling Process ManagementWIP ManagementAnalytical ReportingClient Relationship Management
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Billing ManagementDebt RecoveryWIP ManagementBudgetingForecastingRevenue PlanningProcess ImprovementData AccuracyOperational ControlsReporting
Soft Skills
Attention to DetailOrganizational SkillsCommunication SkillsClient Service SkillsCollaborative Approach
Tools & Technologies
Microsoft OfficeCRM SystemsFinancial Systems
Industry Keywords
Professional ServicesConsultancyService Level AgreementsClient OnboardingClient Offboarding
About the role
Key responsibilities & impact- Manage the end-to-end billing process and ensure accurate, timely invoicing
- Monitor and review work in progress to convert activity into revenue and minimise write-offs
- Support debt management and improve collections
- Lead billing cases and resolve or escalate complex matters
- Produce reporting on billing, WIP, debtors, utilisation, recovery and team performance
- Support budgeting, forecasting and revenue planning
- Drive compliance with time-recording requirements
- Provide commercial support to HR Consultancy leadership
- Identify financial and operational risks, trends and opportunities
- Manage client service delivery and service level agreements
- Respond to client enquiries and manage client relationships
- Collaborate on integrated HR solutions
- Manage client onboarding and offboarding
- Maintain CRM and other systems and ensure data accuracy
- Improve billing, administrative and operational processes, controls and reporting
- Support day-to-day department operations, including diary management
- Support internal service delivery, business development and knowledge management
- Participate in team meetings and wider company initiatives
Requirements
What you’ll need- Strong financial, billing or operational management experience, ideally within a professional services and/or consultancy environment
- Experience of WIP management, billing and debt recovery processes
- Strong commercial and operational experience
- Excellent analytical and reporting skills
- Strong attention to detail and organisational skills
- Ability to manage multiple priorities, deadlines and competing demands
- Commercially focused with a proactive, solutions-orientated approach
- Strong communication, stakeholder and relationship management skills
- Strong client service skills
- Experience improving processes and ways of working
- Strong systems and digital skills, including proficiency in Microsoft Office
- Ability to use and maintain financial, CRM and other business systems
- Collaborative and flexible approach
- Ability to work effectively across teams and support wider operational and business priorities
Benefits
Comp & perks- Hybrid working arrangement
- Flexibility to work from any Moore Kingston Smith office
- Monthly team meeting at the London City office