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Pamela Windebank Todd

Experienced Billing and Finance Professional

Talent
Bromley, KentMember since June 28, 2026
International Billing (EMEA, APAC & Asia)Full-Cycle BillingE-BillingWIP Analysis & ReconciliationClient InvoicingAccounts ReceivableCredit Notes & AdjustmentsMulti-Currency BillingStakeholder ManagementVAT & Tax ReportingBank ReconciliationsManagement ReportingAdvanced ExcelPayroll AdministrationAccounts Payable & Purchase LedgerMonth-End ProcessesDebt Collection SupportSAPSalesforceFinancial ForceSageXeroQuickBooksPeopleSoftConcurKimbleMicrosoft ExcelMicrosoft Office SuiteBACS
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International Billing (EMEA, APAC & Asia)Full-Cycle BillingE-BillingWIP Analysis & ReconciliationClient Invoicing

About

Experienced Billing and Finance Professional with extensive expertise in full-cycle and international billing across EMEA, APAC, and Asia regions within consultancy, professional services, media, and commercial organisations. Strong background in complex billing, WIP management, reconciliations, e-billing, accounts receivable, and stakeholder management. Proven ability to manage high-volume billing processes accurately within fast-paced, deadline-driven environments while delivering excellent client service.

Skilled at building strong working relationships with senior stakeholders, finance teams, and clients across multiple regions and time zones. Highly proficient across a range of finance systems including SAP, Salesforce, Financial Force, Sage, Xero, QuickBooks, and PeopleSoft, with advanced Excel skills and strong attention to detail.

Experience

Project & Billing Coordinator - OC&C Strategy Consultants

(2023-05)

  • Process and maintain accurate financial and billing data across multiple client projects.
  • Prepare complex draft invoices for approval in accordance with client agreements and project milestones.
  • Support the Global Billing & Credit Control Manager and wider billing team with day-to-day billing operations.
  • Reconcile WIP, fees, and expenses on a monthly basis to ensure accurate billing and reporting.
  • Liaise with clients to resolve invoice and expense queries professionally and efficiently.
  • Support debt collection activities and assist in maintaining a clean Accounts Receivable ledger.

Trainee Accounts Assistant - KBM Chartered Certified Accountants & Registered Auditors

(2022-05 - 2023-05)

  • Processed sales and purchase invoices using Sage 50, QuickBooks, and Xero.
  • Managed accounts payable and receivable functions.
  • Prepared and submitted VAT returns to HMRC.
  • Processed payroll and generated payslips, P45s, and P60s.

Sales Support & Billing Executive - The Economist

(2021-01 - 2023-04)

  • Processed subscription orders and approvals using Salesforce.
  • Raised and issued invoices using PeopleSoft and ElanWeb.
  • Managed prepayment invoices and supported credit and rebill activities.

EMEA Billing Executive - WGSN

(2017-08 - 2020-05)

  • Managed EMEA billing operations while supporting APAC and Asian regions.
  • Processed e-billing invoices and credit notes across multiple international regions.
  • Performed billing reconciliations and month-end reporting using advanced Excel.

Education

IFA - Institute of Financial Accountants

Level 2 Certificate - Digital Bookkeeping & Payroll Administration (2022)

Skills

Experienced Billing and Finance Professional

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