Key Responsibilities Invoice ManagementReview and issue client invoices accurately against POsRaise sundry invoices and credit notes in SAPManage self-billing portals and ensure correct uploadsCash Collection and Debt ControlDrive end-to-end AR process, ensuring timely paymentsProactively chase outstanding invoices and escalate where neededMaintain and update the Global Debt and Billing TrackerStakeholder EngagementWork closely with Project Managers (PMs) and PMO teamsCommunicate with clients to resolve billing discrepanciesSupport Treasury with forecasts and reportingReporting and ForecastingProduce weekly cash forecasts and dashboardsPrepare currency exposure and debtor reportsTrack late billing and identify root causesProcess and ComplianceMaintain client invoicing instructions and master dataEnsure intercompany invoices are issued within deadlinesManage reversals and ensure audit-ready documentation Key Skills and ExperienceSystems: SAP or similar ERP (essential)Excel: Intermediate (pivot tables, analysis, reporting)SoftSkills:Strong communication (internal + client-facing)Proactive, detail-oriented, and organisedConfident working cross-functionallyIdeal Candidate ProfileSomeone who:Enjoys ownership of the billing cash cycleIs comfortable chasing payments and handling client queriesCan spot process inefficiencies and improve themThrives in a project-driven, fast-paced consultancy ..... full job details .....