Power Services Billing Leader at General Electric (GE)

GE (NYSE:GE) drives the world forward by tackling its biggest challenges. By combining world-class engineering with software and analytics, GE helps the world work more efficiently, reliably, and safely. GE people are global, diverse and dedicated, operating with the highest integrity and passion to fulfill GE’s mission and deliver for our customers.

We are recruiting to fill the position below:

Job Title: Power Services Billing Leader

Job No: R3621274
Location: Victoria Island, Lagos
Relocation Assistance Provided: No

Job Description / Summary

The Power Services ITR Billing Leader (SSA) is responsible for all billing operations in the region with a focus on Invoice and billing data management, planning and operating rhythm as well as the development and deployment of continuous process improvement strategies.
This role provides billing support through requisite ERP systems to the Contract Performance Managers (CPM) for the Gas PowerServices Fleet in Sub-Saharan Africa.

Roles and Responsibilities

Manage the region integrated dashboard for billing metrices which will feed the operations playbook
External billing issuance on operational ERP Platforms (Charlie & Foxtrot)
Support the initiation, deployment and execution of lean improvement projects (Kaizen) across the Billing ITR space with clear process improvement outcomes.
Identification of the SSA billing entitlement and target setting
Developing, implementing and improving billing procedures across Sub-Saharan Africa.
Forecasting and Reporting of SSA Billing number.
Management of MyFleet tool
Revenue Recognition on Charlie and Foxtrot ERPs.
Cost Liquidation including Review and closing of unbilled balance on Aero and Foxtrot
Implementing and applying billing policies & procedures, as well as streamlining billing processes across the region
Review, approve and verification of all invoices issued through the ERPs in use and dotted reports from the parts team – Charlie, Alpha, PowerMax, Foxtrot, CCL, EMIS,
Automate invoices for all parts and repairs.
Develop Subject Matter Expertise to deploy relevant training on invoice issuance for ERP users (Foxtrot and Charlie).
Manage Pacing rhythms for new invoices on both Finance & Operations
Work closely with the Region Operations Leader to manage & communicate regional objectives and share same with the Global Thread team
Ensure optimal billing operations and meeting billing metrics

Qualifications / Requirements

Bachelor’s Degree in Finance, Engineering, Business Administration or related fields
Greater than 5 years of experience
Team-oriented – the ability to motivate and work well with diverse, cross-functional teams
Strong communication, interpersonal, and influencing skills
Effective problem identification and solution skills
Strong Data Analytics skills.

Desired Characteristics (if any):