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Senior Director, Billing and Client Invoicing

Job in Alpharetta, Fulton County, Georgia, 30239, USA
Listing for: Wheels, LLC
Full Time position
Listed on 2026-06-21
Job specializations:
  • Finance & Banking
Salary/Wage Range or Industry Benchmark: 125000 - 150000 USD Yearly USD 125000.00 150000.00 YEAR
Job Description & How to Apply Below

We are seeking an experienced and highly disciplined Senior Director of Billing & Client Invoicing to lead a critical function within our fleet leasing and services business. This role is responsible for the accurate, timely, and client-tailored billing of a complex, multi-service offering across a large and diverse customer base.

Our business supports approximately 2,000 clients and manages 800,000 leased vehicles, delivering a range of services including maintenance, glass, fuel, telematics, and rental solutions. Billing is a strategic touchpoint with our clients and requires precision, flexibility, and strong operational leadership.

KEY RESPONSIBILITIES - ESSENTIAL FUNCTIONS Leadership & Team Management
  • Lead, coach and develop a multi-layered billing and invoicing organization spanning billing operations, client invoice configuration, dispute resolution and billing enablement functions.
  • Establish clear performance expectations, KPIs, and accountability standards
  • Foster a culture of accuracy, responsiveness, and continuous improvement
Billing Operations
  • Oversee the end-to-end billing process, ensuring accuracy, completeness, and timeliness
  • Manage high-volume, multi-line invoicing across leasing and ancillary service offerings
  • Ensure proper revenue capture and alignment with contractual terms
Invoice Design, Technology & Governance
  • Design and deliver customized invoice formats, including EDI and bespoke client-specific layouts, while maintaining standardization, accuracy, and scalability
  • Own the end-to-end intake, prioritization, sequencing, and delivery of invoice customization requests, aligning implementation timelines with contractual scope, client readiness, and financial objectives
  • Establish and enforce clear standards for invoice scope control, post-implementation enhancements, and change management to prevent uncontrolled complexity, billing delays, and downstream AR impact
  • Provide functional leadership and governance over billing technology, including EDI, invoice integrations, and billing-related data processes, ensuring priorities, design decisions, and delivery timelines support enterprise financial goals
  • Partner with Sales, Client Management, Client Services, and Client Onboarding to onboard new clients with complex invoicing needs while setting clear expectations around scope, sequencing, and go-live requirements
  • Establish enterprise billing standards and controls across upstream operational and product teams whose transactions ultimately flow to client invoices.
  • Partner with cross-functional leaders to identify, remediate, and prevent transaction quality issues that drive billing errors, rework, client disputes, and AR delays, even where teams do not formally report into Billing.
  • Leverage systems, automation, and data controls reduce manual effort, improve billing accuracy, and support scalable growth without compromising control or client experience.
  • Serve as the enterprise decision authority for billing standards, invoice design, ensuring products and services are billing-ready before being scaled.
Controls & Compliance
  • Establish and maintain strong internal controls over billing accuracy, revenue recognition and invoice completeness.
  • Ensure billing practices, invoice design decisions, and process changes do not negatively impact accounts receivable performance, dispute rates, or cash application, and proactively identify risks to timely cash collection.
  • Support audit requirements and maintain documentation standards
  • Monitor and resolve billing discrepancies and client inquiries
Cross-Functional Collaboration
  • Work closely with Finance, Operations, Sales, and Client Services
  • Act as a key liaison for billing-related client escalations
  • Supporting broader finance transformation and process improvement initiatives
  • Motivate a high-performing billing team with strong ownership and accountability
COMPETENCIES - SKILLS EDUCATION AND EXPERIENCE
  • 10+ years of progressive experience in accounting, finance, billing, revenue operations, or order-to-cash environments
  • Proven leadership experience managing teams in high-volume, complex billing environments
  • Experience with contract-based, multi-service invoicing (leasing, usage-based, or subscription models preferred)
  • Strong understanding of billing systems, ERP platforms, and data structures
  • Demonstrated ability to design and implement scalable processes
  • High attention to detail with strong analytical and problem-solving skills
  • Excellent communication skills, with the ability to interface directly with clients and senior leadership
CORE VALUES

At Wheels, we believe in fostering a culture that is built on our Core Values and Guiding Principles. We cultivate a culture of excellence and innovation by upholding these values, driving our collective success and growth.

  • Integrity – Always act with integrity and honesty.
  • One Team – Treat others with dignity and respect; act as a cohesive, inclusive and accountable team that is making a difference.
  • Innovation – Drive continuous improvement, spark…
Position Requirements
10+ Years work experience
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