The Customer Billing team is responsible to deliver a high-quality invoicing service to MA customers and provide key business partners with the data needed to develop successful strategies.
The function has direct impact s on the organization's financial results; including cash collection and regulatory/financial reporting.
**Role and Responsibilities**:
**_Billing Manager _**
The role is primarily focused on supporting the global team on processing of invoicing, accrual activities, reporting and issue resolution while also maintaining our secure control environment.
The role works closely across departments in the Finance and MA Sales organizations.
- Monitor the delivery of invoices in a timely and accurate manner whilst meeting revenue SOX control requirements.
- Monitor daily invoicing activity to ensure issues are identified and take steps to resolve quickly utilizing system support teams when necessary.
- Partner with our internal customers (i.e.
Sales and Finance organizations), in suppor ting the delivery of high quality invoicing service to our external MA customers.
- Process custom requests such as complex invoice schedules to multiple customers under the same contract.
- Ensure key/compensating control functions are executed accurately and timely.
- Support the team's goals and communicate progress regularly.
- Participate in and coordinate activities regionally in support of ad hoc projects.
- Ensure process documentation is accurate and updated as needed.
- 4 to 5+ years' experience performing in an Accounting, Auditing or Billing environment required.
- A background demonstrating strong analytical and problem solving ability is necessary.
- Experience working with accounting and/or billing ERP systems (preferably SAP).
- Thinks critically and exercises sound judgment and is able to articulate their own views.
Fully explores problems and/or opportunities and provides solutions proactively.
- Focuses on results with a sense of urgency.
Proven ability to overcome obstacles and bring issues to closure.
- Demonstrated ability to effectively compile and compare disparate pieces of information to support decision-making.
- Completes work tasks efficiently and effectively, adjusts quickly to multiple demands, shifting priorities, ambiguity and rapid change.
Demonstrates resilience in the face of adversity.
- Proficient in Microsoft Excel and knowledge of Salesforce and Power BI is a plus.
Moody's Corporation
Moody's Shared Services
Finance/Billing
Moody's is an equal opportunity employer.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, sexual orientation, gender expression, gender identity or any other characteristic protected by law.
Moody's Shared Services are the front line professionals including Finance, Technology, Legal, Compliance and Human Resources, that operationally support our business units.
Exceptional Shared Services teams are vital to the international success of our business.
For more information on the Securities Trading Program, please refer to the STP Quick Reference guide on ComplianceNet