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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in billing support and customer account management, with a strong focus on subscription billing models, invoicing, and payment processing. Proficient in using CRM systems and billing tools to ensure compliance and accuracy in financial operations.
Highest-signal resume keywords
Billing Support ExperienceSubscription Billing ModelsCRM ProficiencyExcel or Google Sheets SkillsFull English Fluency
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Billing SupportAccounts ReceivableInvoicingPayment ProcessingRefund HandlingData ValidationBasic ReportingContract InterpretationBilling Logic ApplicationAudit-Ready Record Maintenance
Soft Skills
Customer EducationProblem ResolutionCross-Functional CollaborationAttention to DetailEffective Communication
Tools & Technologies
SalesforceStripeIntercomApollo's CRMAI Tools
Industry Keywords
SaaSB2B SoftwareBilling PoliciesPayment MethodsSubscription Plans
Tech Stack
Tools & technologiesApollo
About the role
Key responsibilities & impact- Handle billing inquiries, refund requests, cancellation requests, invoice discrepancies, and payment-related questions via email, chat, and phone — ensuring timely, accurate, and policy-compliant responses.
- Process subscription renewals, cancellations, and refunds in compliance with Apollo's billing policies and workflows.
- Provision customer accounts based on signed contracts, ensuring correct feature access and configuration from day one.
- Investigate and resolve billing discrepancies, working with Finance and Sales teams when cross-functional input is required.
- Maintain detailed, audit-ready records of billing interactions, decisions, and resolutions in Apollo's CRM.
- Escalate complex or ambiguous cases with complete context — reproduction steps, evidence, and attempted mitigations — following defined escalation paths.
- Identify and flag recurring billing issues, customer friction points, and process gaps to the Team Lead.
- Educate customers on invoicing, payment methods, and subscription plans to minimize confusion and disputes.
- Adopt and use approved AI tools, macros, and templates to improve the speed and consistency of case handling.
Requirements
What you’ll need- 2+ years of experience in billing support, accounts receivable, customer support, or financial operations, preferably in SaaS or B2B software.
- Familiarity with subscription billing models, invoicing, payment processing, and refund handling.
- Experience working in CRM and billing tools such as Salesforce, Stripe, Intercom, or comparable systems.
- Ability to interpret basic contract terms and apply billing logic consistently.
- Strong Excel or Google Sheets skills for data validation and basic reporting.
- Full English fluency required.
Benefits
Comp & perks- We invest deeply in your growth, ensuring you have the resources, support, and autonomy to own your role and make a real impact.
- Collaboration is at our core—we’re all for one, meaning you’ll have a team across departments ready to help you succeed.
- We encourage bold ideas and courageous action, giving you the freedom to experiment, take smart risks, and drive big wins.
