Job Description We’re looking for an experienced Billing Specialist Coordinator to join our Perth team. In this role, you’ll help support billing integration activities across business changes, acquisitions and growth initiatives. It’s a great opportunity for someone with strong billing and finance knowledge who enjoys improving processes, working across different teams and countries, and helping bring structure to complex billing environments. If you’re proactive, organised and confident managing change, this could be the right next step for you. Responsibilities include, but are not limited to: Coordinate billing integration work for mergers, acquisitions and business integration projects Support business growth by contributing to Order-to-Bill initiatives and billing integration activities Work with countries, business teams and functions to align acquired entities with SGS billing standards, global directives and the Centralised Billing Function Support the Finance Billing & Recoveries Manager with billing integration and project-related activities Assist with planning and delivering Order-to-Bill initiatives across different countries and businesses Help improve billing processes, reporting, dashboards, system controls and overall efficiency Coordinate and support training to help teams adopt billing processes consistently Communicate billing processes and initiatives clearly to internal stakeholders and build strong working relationships with country management Track deliverables, milestones, KPIs and timelines to help ensure integration objectives are achieved Support the rollout of group pricing, invoicing and billing initiatives, including discounts, rebates, CPI adjustments and price increases Help maintain billing controls in line with global Order-to-Cash and Finance Transformation standards
