Billing Team Lead (Europe) - Hybrid, Impact & Growth

Rider Levett Bucknall; Amsterdam; Sur place; EUR 40 000 - 50 000; Plein temps

Avantages offerts par ce poste

Hybrid Working

Competitive salary + holidays

APC mentoring & personal development

Membership subscriptions

Résumé du poste

Rider Levett Bucknall in Amsterdam is seeking a Billing Team Lead for a 12-month fixed-term contract to oversee end-to-end billing across Europe. You will lead the Billing Coordinators and Administrators, ensure invoices are accurate and issued on time, and coordinate with Contract Owners, Finance & Operations.

This hands-on leadership role requires strong knowledge of D365, VAT, and billing controls, with a focus on process improvements and regional collaboration within a diverse client

Qualifications

• Experience in billing, contract administration or finance support.
• Experience leading a billing/finance team.
• Strong understanding of end-to-end billing processes and controls.
• Experience working with senior stakeholders (Partners, Contract Owners, Finance & Operations).
• Ability to review billing information for accuracy and completeness.
• Willingness to travel to European offices.

Responsabilités

• Lead Billing Coordinators and Administrators across Europe.
• Oversee end-to-end monthly billing, ensure accuracy and deadlines.
• Coordinate with Contract Owners, Billing Coordinators, and Finance & Operations.
• Collaborate with Finance & Operations to align billing with monthly accounts.
• Maintain contracts, opportunities and projects in D365; oversee setup.
• Manage billing records, documentation and invoicing processes.

Connaissances

Billing leadership

Finance administration

VAT knowledge

D365

Project coordination

Stakeholder management

English fluency

Outils

D365

e-billing platforms

Description du poste

Rider Levett Bucknall in Amsterdam is seeking a Billing Team Lead for a 12-month fixed-term contract to oversee end-to-end billing across Europe. You will lead the Billing Coordinators and Administrators, ensure invoices are accurate and issued on time, and coordinate with Contract Owners, Finance & Operations.

This hands-on leadership role requires strong knowledge of D365, VAT, and billing controls, with a focus on process improvements and regional collaboration within a diverse client