Purpose of job
The role holder will be responsible for a Management of the team responsible for the Sales Ledger activities across five Channel Island entities; with periodic involvement in projects relating to process review and enhancements.
Main Responsibilities and Duties
- Management of the team responsible for billing time lines and workloads for monthly and annual billing process for both time spent/WIP based and fixed fee billing.
- Assist in annual fee review processes, coordination with both Commercial Office to determine uplifts to existing fees and roll delivery of new potential fees, and administration teams for review, approval and billing of the same.
- Oversight of Billing email boxes to ensure delegation of work within team to meet agreed departmental turn-around time (SLAs)