
Business Operations Professional
1 week ago
The billing specialist will support the end-to-end billing function. This includes accurate setup and maintenance of customer records, agreements, and invoicing in line with company standards.
This role involves collaboration with internal teams to ensure efficient processes, compliance with policies, and timely communication with stakeholders.
Responsibilities include:
- Processing and issuing accurate invoices in line with company policies and client agreements
- Reconciling billing data and ensuring timely payment processing
- Supporting multi-region billing operations
- Managing customer accounts and agreements using billing systems
- Generating monthly and ad-hoc invoices, credit notes, and handling billing inquiries and discrepancies
Additional responsibilities include assisting in streamlining billing workflows and generating reports for management.
Required Skills and QualificationsThe ideal candidate has experience in Accounts Receivable and excels in the following areas:
- Minimum 1 - 2 years' experience in Accounts Receivable
- Experience in international billing operations
- Proficiency in Xero accounting software
- Strong understanding of billing, invoicing, and reconciliation processes
- Excellent attention to detail, numeracy, and organizational skills
- Effective written and verbal communication skills
- Strong problem-solving skills and ability to work in a fast-paced environment
The billing specialist will be part of a collaborative team that values excellent communication, problem-solving, and teamwork. The ideal candidate is self-motivated and able to work independently.
We are looking for a skilled professional who can contribute to our team's success.
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