Billing and Operations Business Partner
- Salary
- £45K–£50K
- Hiring from
- United Kingdom
- Work type
- Hybrid
- Posted
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As part of Moore Kingston Smith’s business advisory offering, our growing HR Consultancy team provides HR expertise and support to clients across a wide range of industries, working collaboratively to deliver practical solutions that meet their people and business needs. We are committed to providing an excellent client experience while continuing to evolve the way we deliver our services through collaboration, technology and continuous improvement.
The Billing Operations Business Partner plays an important role in supporting both the commercial performance and operational effectiveness of the HR Consultancy team. With responsibility for billing, work-in-progress (WIP) management, debt recovery, reporting and financial governance, the role helps ensure consultancy activity is effectively converted into revenue while maintaining strong financial and operational discipline.
Working closely with the Director of HR Consultancy and wider leadership team, you will act as a trusted business partner, providing commercial insight and operational support, identifying opportunities to improve processes and helping to maximise profitability and cash collection.
Alongside the financial aspects of the position, you will support the effective day-to-day operation of the consultancy, helping to maintain excellent client service, efficient systems and processes, and effective collaboration across the team. This broad remit provides an opportunity to directly contribute to the continued development, efficiency and profitable growth of the HR Consultancy business.
We offer flexibility around location, with the role able to be based from any Moore Kingston Smith office, on a hybrid basis. However you will be expected to attend our London City office for a monthly team meeting.
The Billing Operations Business Partner plays an important role in supporting both the commercial performance and operational effectiveness of the HR Consultancy team. With responsibility for billing, work-in-progress (WIP) management, debt recovery, reporting and financial governance, the role helps ensure consultancy activity is effectively converted into revenue while maintaining strong financial and operational discipline.
Working closely with the Director of HR Consultancy and wider leadership team, you will act as a trusted business partner, providing commercial insight and operational support, identifying opportunities to improve processes and helping to maximise profitability and cash collection.
Alongside the financial aspects of the position, you will support the effective day-to-day operation of the consultancy, helping to maintain excellent client service, efficient systems and processes, and effective collaboration across the team. This broad remit provides an opportunity to directly contribute to the continued development, efficiency and profitable growth of the HR Consultancy business.
We offer flexibility around location, with the role able to be based from any Moore Kingston Smith office, on a hybrid basis. However you will be expected to attend our London City office for a monthly team meeting.
Key Responsibilities
Billing, WIP and Financial Management
- Manage the end-to-end billing process, ensuring invoices are raised accurately, on time and in accordance with agreed client fee arrangements, retainers and project terms.
- Monitor and review work in progress (WIP), identifying opportunities to convert activity into revenue, minimise write-offs and support profitable client delivery.
- Support debt management by tracking outstanding invoices and working with consultants, partners and finance teams to improve collections.
- Lead on billing cases, resolving issues and escalating complex matters where appropriate.
- Produce regular reporting on billing, WIP, debtors, utilisation, recovery and overall team performance.
- Support budgeting, forecasting and revenue planning activities.
- Drive compliance with time-recording requirements and ensure financial information is accurate and kept up to date.
- Provide commercial support and guidance to the Director of HR Consultancy, Head of Reward and HR Business Partners on billing, budgets and financial performance.
- Act as a trusted business partner to the HR Consultancy leadership team, highlighting financial and operational risks, trends and opportunities.
Client and Service Delivery
- Manage and take accountability for service delivery to clients, supporting the team in delivering excellent client service.
- Track client service level agreements and ensure agreed deadlines are met.
- Respond to client enquiries in a professional and timely manner.
- Cultivate and manage strong internal and external client relationships, acting as a trusted adviser and primary point of contact.
- Collaborate effectively with colleagues across the consultancy to support the delivery of integrated HR solutions.
- Manage the client onboarding and offboarding process.
Systems, Data and Process Improvement
- Ensure relevant systems, including the CRM, are maintained and information is accurate and up to date.
- Maintain a high level of proficiency in relevant software and systems, using technology to streamline activities and improve efficiency.
- Proactively identify and implement opportunities to improve billing, administrative and operational processes, controls and reporting.
Business and Operational Support
- Support the Director of HR Consultancy with the day-to-day business operations of the department, including diary management and wider organisational activities.
- Collaborate with Senior HR Business Partners to align operational and strategic goals.
Support internal teams in delivering services to clients and contribute to business development activities. - Support knowledge management and the maintenance of HR Consultancy resources.
- Assist other teams with administrative tasks as required.
- Actively participate in team meetings and wider company initiatives.
Skills, Knowledge and Expertise
- Strong financial, billing or operational management experience, ideally within a professional services and/or consultancy environment.
- Experience of WIP management, billing and debt recovery processes.
- Strong commercial and operational experience, with an understanding of how effective financial and operational management supports profitable client delivery.
- Excellent analytical and reporting skills, with the ability to interpret financial and operational information, identify trends and provide meaningful insights.
- Strong attention to detail and organisational skills, with the ability to manage multiple priorities, deadlines and competing demands effectively.
- Commercially focused with a proactive, solutions-orientated approach, able to identify issues, opportunities and improvements and take appropriate action.
- Strong communication, stakeholder and relationship management skills, with the confidence to influence and constructively challenge colleagues at different levels.
- Strong client service skills, with the ability to build effective internal and external relationships and take ownership of delivering a responsive, high-quality service.
- Experience of improving processes and ways of working, including identifying opportunities to
- increase efficiency, strengthen controls and make effective use of technology.
- Strong systems and digital skills, including proficiency in Microsoft Office and the ability to confidently use and maintain financial, CRM and other business systems.
- A collaborative and flexible approach, with the ability to work effectively across different teams and support wider operational and business priorities.
