Media Finance Operations – Client Billing & Receivables Lead at Accenture
Sydney, New South Wales, Australia -
Full Time


Start Date

Immediate

Expiry Date

29 Nov, 25

Salary

0.0

Posted On

29 Aug, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Revenue, Communication Skills, Financial Data, Reporting Requirements

Industry

Financial Services

Description
  • A collaborative, innovative, and inclusive work environment at the forefront of the media industry.
  • Opportunities for professional development and career growth within a world-class team.
  • Competitive salary and benefits package.
  • Flexible work arrangements.
    Join our fun and energetic team at Accenture Song’s new media division. We are a global organization dedicated to delivering cutting-edge media platform solutions and data excellence for world-class clients. We offer a collaborative environment with flexible work arrangements where you can truly develop your career.

THE WORK:

We are seeking an organized and detail-oriented Client Billing & Receivables Lead to manage our client-side financial processes. This vital role focuses on the complete client finance lifecycle, including invoicing, accounts receivable, forecasting support, and revenue tracking. The ideal candidate will ensure financial accuracy, support our delivery teams, and act as a key financial point of contact for our clients.

Key Responsibilities

  • Billing & Invoicing: Coordinate monthly billing cycles with delivery teams to ensure timely and accurate client invoice generation, reconciliation to plans, and submission based on campaign delivery.
  • Accounts Receivable: Proactively track accounts receivable and consistently follow up on outstanding invoices to ensure healthy cash flow.
  • Client Data Management: Maintain and ensure the accuracy of all client master data within our trading platform.
  • Forecasting & Revenue: Collaborate closely with delivery teams to support monthly forecasting cycles and track revenue against projections.
  • Client Relations: Act as the primary point of contact for all client finance-related questions, reconciliations, and queries.
  • Compliance: Ensure all billing activities comply with client schedules, terms, and reconciliation requirements.
  • Reporting & Analysis: Prepare regular and ad hoc reports on client profitability, unbilled media, revenue, and delivery slippage. Help identify billing issues or trends affecting financial performance.

How To Apply:

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Responsibilities
  • Billing & Invoicing: Coordinate monthly billing cycles with delivery teams to ensure timely and accurate client invoice generation, reconciliation to plans, and submission based on campaign delivery.
  • Accounts Receivable: Proactively track accounts receivable and consistently follow up on outstanding invoices to ensure healthy cash flow.
  • Client Data Management: Maintain and ensure the accuracy of all client master data within our trading platform.
  • Forecasting & Revenue: Collaborate closely with delivery teams to support monthly forecasting cycles and track revenue against projections.
  • Client Relations: Act as the primary point of contact for all client finance-related questions, reconciliations, and queries.
  • Compliance: Ensure all billing activities comply with client schedules, terms, and reconciliation requirements.
  • Reporting & Analysis: Prepare regular and ad hoc reports on client profitability, unbilled media, revenue, and delivery slippage. Help identify billing issues or trends affecting financial performance
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