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    Billing Manager - South Co.Dublin

    Dublin SouthPermanent€50k - €70k
    Back to job search
    Jun 2
    JN -052026-2002737

    Billing Manager - South Co.Dublin

    Dublin South Permanent €50k - €70k

    Billing Manager - South Co.Dublin

    About the job

    We are seeking a strong Billing & Revenue Operations Manager to join a leading Telecoms provider based in South Co. Dublin.


    This role sits at the intersection of Finance, Technology, and Operations, with responsibility for end-to-end billing and revenue processes. It combines operational ownership with involvement in system transformation and commercial enablement.

    Key focus areas includes: managing billing operations and ensuring revenue accuracy. Supporting system migration and taking ownership of new billing platforms, overseeing the full Order-to-Cash lifecycle, as well as partnering cross-functionally to support product launches and pricing strategies.

    The role is critical in ensuring alignment across Customer Operations, Service Delivery, and Finance, enabling a seamless and accurate Order-to-Cash lifecycle. You will be supported by a Billing Administrator, with success driven more by cross-functional collaboration and ownership.

    • An exciting opportunity to join an established brand in growth phase
    • Ample opportunity for to work as part of the leadership team, driving process improvements, systems enhancements etc
    • Hybrid working, with four days in office, Flexible starting time
    • Onsite parking
    • Simply a lovely place to work with a strong sense of culture

    Core responsibilities:

    • Own end-to-end billing operations across various revenue lines
    • Ensure accurate billing of pricing, usage, discounts, contracts, and tax/regulatory requirements
    • Lead billing close, reconciliations, and resolution of billing issues
    • Act as business owner for billing systems and support implementation of a new billing platform (Dynamics, Business Central, subscription billing tool)
    • Support testing, migration, UAT, and cutover activities, and take ownership post-implementation
    • Partner with legacy system owner to understand current processes and manage transition to future-state operations
    • Ensure continuity of billing operations and mitigate revenue risk during transition
    • Own the Order-to-Cash lifecycle across Finance, Technology, Customer Operations, and Service Delivery
    • Ensure alignment between order capture, provisioning, and billing to reduce errors & revenue leakage
    • Support Product and Commercial teams in launching new offerings and pricing models
    • Develop usage-based billing capability and support various revenue lines monetisation
    • Maintain revenue assurance controls, reconciliations, and compliance with regulatory and tax requirements
    • Deliver billing and revenue reporting and insights to Finance and leadership
    • Improve customer billing experience, reducing disputes and improving clarity
    • Provide day-to-day support to a Billing Administrator and coordinate across key stakeholders

    Qualifications & Person Specification:

    • Bachelor's degree in Accounting, Finance, or related field or equivalent experience
    • Minimum of 5 years' experience in billing management
    • Strong knowledge of billing systems, financial reporting, and data management principles
    • Solid understanding of billing cycles, reconciliation, and accounts receivable functions
    • Experience working with complex billing systems and ERP software (e.g., SAP, Oracle, or similar)
    • Experience with excel, and power BI
    • Strong analytical skills, with the ability to identify discrepancies and resolve issues in a timely manner.
    • In-depth understanding of data privacy and security practices, with a commitment to ensuring the confidentiality of financial and customer data

    © 2026 Morgan McKinley
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