FP&A Manager

Billing & Revenue Operations (Accounts Receivable)

• Generate customer invoices and credit notes accurately and on time based on contracts, milestones, subscriptions, and approved variations

• Maintain billing schedules, customer payment terms, and complete supporting documentation (contracts, purchase orders, acceptance and handover documents)

• Ensure revenue-related data accuracy across systems (e.g. CRM, invoicing, and accounting systems)

• Track accounts receivable ageing and conduct weekly AR reviews

• Work closely with Sales and Operations teams to resolve billing issues

Collections & Customer Payment Follow-ups

• Lead customer collections outreach in a professional, firm, and customer-friendly manner

• Maintain a structured collections pipeline including promise-to-pay dates, follow-up actions, and escalation points

• Coordinate with S...