Billing Administrator

Building on our past. Ready for the future

Worley is a global professional services company of energy chemicals and resources experts. We partner with customers to deliver projects and create value over the life of their assets. Were bridging two worlds moving towards more sustainable energy sources while helping to provide the energy chemicals and resources needed now.

Summary :

To manage the transactional billing process for assigned projects including project set up billing cash management and reporting / analysis.

Responsibilities :

Under the direction of Project Billing Lead works with Project Accountants and / or Project Managers reviews Project set up in the Business System; establishes project details financial plans rate schedules customer details payment plans multicurrency billing set up

Interprets commercial Billing Terms and conditions Ensures accuracy of Rate Build Up and reviews with Project Mgmt / Project Accountant at initial project set up.

Ensures proper documentation is in place; files and organizes hard and soft copy documentation.

Ensures current signed contract is in place and credit checks completed where applicable and all amendments are on file.

Project events using proper billing event types and enters data into the business system.

Works with PA and Project team to setup invoicing calendar for all customers and projects (maximising month billings).

Compiles and collates back up documentation for final invoice presentation to client.

Prepares sample customer invoices for review by Project Manager and / or Project Accountant if required and obtains approval for invoice format and detail.

Keeps a register of invoices when distributed to client.

Runs weekly Exception Reports and reviews project revenue recognition.

Resolves issues highlighted in the Exception

Reports for project(s) not generating revenue.

Reviews WIP Reports and conducts WIP report reviews with Project Managers / Project Accountants to ensure prompt invoicing

Where appropriate contacts clients to ensure invoices have been received agreed and actioned by client and provides updates to Project Manager / Project Accountant of progress of invoice payments for cash flow purposes.

Reviews Aged Debtors Report(s) and assists in the development of corrective action plans; follows up on outstanding debtors with Project Managers / Project Accountants and clients.

Works with the PA to ensure that billings do not exceed budget limits

Works with Project Teams to ensure all Time corrections and / or AP corrections are made to the project in a timely

Runs system queries and reports as requested.

Responds to routine inquiries on invoicing.

Job Specific Knowledge :

• Detail oriented
• Industry Specific Experience :
• Engineering consulting EPC WPCM and construction project knowledge.

Education Qualifications Accreditation Training :

IT Skills :

Moving forward together

Were committed to building a diverse inclusive and respectful workplace where everyone feels they belong can bring themselves and are heard. We provide equal employment opportunities to all qualified applicants and employees without regard to age race creed color religion sex national origin ancestry disability status veteran status sexual orientation gender identity or expression genetic information marital status citizenship status or any other basis as protected by law.

We want our people to be energized and empowered to drive sustainable impact. So our focus is on a values-inspired culture that unlocks brilliance through belonging connection and innovation.

And were not just talking about it; were doing it. Were reskilling our people leveraging transferable skills and supporting the transition of our workforce to become experts in todays low carbon energy infrastructure and technology.

Whatever your ambition theres a path for you here. And theres no barrier to your potential career success. Join us to broaden your horizons explore diverse opportunities and be part of delivering sustainable change.

Required Experience :

Unclear Seniority

Key Skills

Time Management,Microsoft Office,Crystal Reports,EDI,Medical Coding,Microsoft Word,QuickBooks,Accounting,Medical Billing,Microsoft Excel,Administrative Experience,Contracts

Employment Type : Full-Time

Department / Functional Area : Accounting

Experience : years

Vacancy : 1