Specialist, Project Financial Management

Manage daily receipting, collections, and invoice preparation for client record management tasks, ensuring billing details align with contractual entitlements and payment terms. Support Project Managers and the Commercial Team by following up on unpaid invoices, escalating concerns, and processing credit notes and adjustments. Respond to billing inquiries, handle Timesheet Administration queries, and maintain data integrity within the ERP system. Participate in monthly Workday Financials regression testing and liaise with IT support for business process issues. Identify automation opportunities to improve efficiency. Partner with Finance stakeholders to deliver coordinated services.