Revenue Billing Specialist

Company:

MMC Corporate

Description:

Marsh McLennan is seeking candidates for the following position based in the Boston office:

Revenue Billing Specialist

What can you expect?

Support Partners of the firm on revenue recognition details and invoicing to clients. You will reach out to evaluate the completion status of each project every month. Ensuring that all revenue guidelines and procedures are being followed.​

What is in it for you?

• Opportunity to interface with various internal stakeholders
• Excellent opportunities for long-term growth within the company
• Competitive benefits including medical, dental, vision, 401k, and generous paid time off

We will count on you to:

• Review contracts for each project sold by Partners in which incumbent will manage and set up new projects as they are sold.
• Understand the contractual language to ensure we are following proper criteria (such as written acceptance) on each case.
• Work with Partners every month to understand completion status and recognize/adjust revenue appropriately.
• Ensure client invoices are being sent in accordance with the contract or based on instructions from the Partner.
• Work with external clients on outstanding payments or additional backup needs in order for payment to be processed, such as expense receipts or billing and receipt history.
• Once a code is created, the incumbent will need to request a signed contract or persuasive evidence to ensure an agreement with the client exists.
• Before receiving a signed contract, the incumbent must manage the monthly forecast by alerting upper management to the potential risks of pushing out revenue due to a lack of PE.
• Assist in running monthly reports to be distributed to case managers.
• Will be required to understand the reports so the incumbent can answer questions that will come up about case profitability, billing rates, contractual office, and other case economics.
• Assist the Accounting Manager in any additional projects that might arise; such as time-sheet review, expense analysis by case, and providing support for both internal/external audits

What you need to have:

• 2+ years of experience in a professional environment
• Bachelor’s degree
• Proficiency in Microsoft Office
• Strong customer service skills

What makes you stand out:

• Strong oral and written communications skills; ability to interact with all levels of staff
• Ability to handle multiple requests simultaneously, while prioritizing tasks and delivering timely solutions to both internal and external clients

Job Type: Full-time

Schedule:

• Monday to Friday

Work Location: Hybrid remote in Boston, MA 02110