2 of 2 Billing Jobs in the North East

performance, strengthening controls, and delivering continuous improvement across the O2C lifecycle. Key Responsibilities Lead and develop operational teams across Accounts Receivable, Credit Control, Collections, Billing and Cash Application. Drive improvements in cash collection, aged debt, working capital and overall O2C performance. Monitor and improve key service metrics, KPIs and operational ...

more information, see nortonrosefulbright.com. The Role The Finance Systems Team is responsible for supporting the core EMEA finance system (Aderant Sierra), including time, billing, expenses, vendors, tax and reporting. We are seeking a Senior Analyst: Automation Testing, ideally with Aderant and Finance Operations experience and/or knowledge, to join … expenses, building and approving pre-bills, generating paperless bills, positing to accounts receivable etc. Validate systems process flows for time capture, pre-bills, paperless billing, rates, expenses, vendors, tax and reporting. Produce and maintain clear and concise testing documentation, including plans, test scripts, test cases, and summary reports. Translate user ...