About The Position

The Global Services CTC Billing Operations Director is responsible for leading and optimizing the end-to-end billing function within a professional services environment. This role ensures accurate, timely, and compliant invoicing, supports revenue realization, and enhances client billing experience. The Director partners closely with finance, client facing professionals, on/off-off-teams, and leadership to drive operational excellence, process standardization, and scalable billing practices.

Requirements

  • Bachelor’s degree required; focus in Finance, Accounting, Business, or Operations, preferred
  • Twelve (12) or more years of progressive experience in billing, revenue operations, or finance, required
  • Proficiency with Microsoft Office Suite, specifically Word and Excel, required

Nice To Haves

  • Experience in professional services, preferred
  • Proven leadership of centralized billing models, preferred
  • Demonstrated experience managing on/offshore or global delivery teams, preferred
  • Experience partnering with senior leadership and firm partners, preferred
  • Oracle Financials or similar software experience, preferred

Responsibilities

  • Leads the centralized billing team, with on shore/offshore resources
  • Proactively identifies and mitigates billing execution risks
  • Serves as the executive escalation point for complex, sensitive, or high-risk billing matters
  • Establishes firm-wide standards, controls, and performance expectations for billing operations in partnership with process leads
  • Ensures accurate and timely billing across all engagement types
  • Oversees UAR & billing cycle times
  • Defines operating models, SLAs, productivity benchmarks, and quality standards
  • Drives documentation, training, and knowledge transfer for on/offshore teams
  • Influences behavior through data-driven insights and consistent governance
  • Supports firm initiatives related to end-to-end CTC initiatives
  • Partners with Global Process Leads, financial systems and technology teams on system and process improvements
  • Champions standardization, automation, and digitization across billing processes
  • Ensures strong internal controls over billing and revenue-related processes
  • Establishes clear accountability, performance metrics, and development pathways
  • Fosters a culture of quality, ownership, and continuous improvement
  • Serves as a visible leader within the firm's finance and operations organization
  • Other duties as required
  • Monitors and provides performance feedback of all personnel reporting to this position throughout the performance year
  • Ensures all direct reports are effectively trained on systems and processes related to the finance department
  • Prepares and conducts annual performance reviews for all direct reports
  • Assists direct reports with prioritization of workload, communications, etc. and delegates work assignments to direct reports as appropriate
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