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Bonusly

Billing Operations, Revenue Systems

Bonusly

Billing Operations Specialist at Bonusly managing subscription billing and revenue operations. Handling Chargebee and Stripe administration while ensuring customer satisfaction.

Posted 7/21/2026full-timeRemote • California • 🇺🇸 United StatesMid-LevelSenior💰 $100,000 - $110,000 per yearWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in Chargebee administration and Stripe payment processing, with a strong focus on subscription billing operations and revenue recognition principles. Capable of managing integrations, troubleshooting issues, and ensuring high customer satisfaction through effective communication and analytical skills.

Highest-signal resume keywords
Chargebee AdministrationStripe Payment ProcessingSaaS Subscription Business ModelsAPIs and System IntegrationsRevenue Recognition Principles

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Subscription Billing OperationsPayment WorkflowsRevenue RecognitionData ReconciliationOperational Documentation
Soft Skills
Analytical SkillsWritten CommunicationVerbal Communication
Tools & Technologies
ChargebeeStripeBonusly
Industry Keywords
ARRMRRChurnRenewalsService-Level Agreements

About the role

Key responsibilities & impact
  • Serve as the primary administrator and subject matter expert for Chargebee.
  • Manage product catalogs, pricing plans, subscriptions, coupons, and billing configurations.
  • Execute catalog changes, price increases, catalog deactivations, and reactivations.
  • Monitor subscription lifecycle events including upgrades, downgrades, renewals, cancellations, and reactivations.
  • Troubleshoot and resolve billing system issues and process discrepancies.
  • Maintain a deep understanding of Stripe payment processing and platform functionality.
  • Manage payment workflows including credit card transactions, ACH payments, refunds, disputes, chargebacks, and failed payments.
  • Support Stripe integrations with Chargebee and internal company applications.
  • Investigate payment exceptions and ensure timely resolution.
  • Understand and support integrations between Chargebee, Stripe, Bonusly, banking platforms, and internal software systems.
  • Utilize APIs and system logs to diagnose and resolve operational issues.
  • Collaborate with Engineering and Product teams on system enhancements and troubleshooting.
  • Document integration workflows, dependencies, and operational procedures.
  • Respond to customer tickets related to billing, invoicing, refunds, payment failures, ACH transactions, credit card processing, subscription changes, and account inquiries.
  • Ensure timely and accurate resolution of customer issues while maintaining high customer satisfaction.
  • Escalate complex issues appropriately and drive resolution across cross-functional teams.
  • Perform revenue recognition reconciliation between Chargebee and financial systems.
  • Prepare and maintain ARR (Annual Recurring Revenue) roll-forward schedules.
  • Validate subscription revenue, deferred revenue, bookings, billings, and collections data.
  • Support monthly, quarterly, and annual close processes.
  • Investigate and resolve discrepancies impacting revenue reporting.
  • Monitor and maintain service-level agreements (SLAs) and customer response metrics.
  • Track and report key performance indicators related to ticket resolution, billing accuracy, and operational efficiency.
  • Identify process improvement opportunities and implement scalable solutions.
  • Develop and maintain operational documentation, SOPs, and knowledge base articles.

Requirements

What you’ll need
  • Strong hands-on experience with Chargebee administration and subscription billing operations.
  • Deep understanding of Stripe payment processing and payment workflows.
  • Experience supporting SaaS subscription business models.
  • Familiarity with payment methods including credit cards, ACH, refunds, chargebacks, and collections.
  • Knowledge of revenue recognition principles and SaaS metrics such as ARR, MRR, churn, and renewals.
  • Experience working with APIs, system integrations, and troubleshooting data flows.
  • Strong analytical and reconciliation skills.
  • Excellent written and verbal communication skills.

Benefits

Comp & perks
  • Health insurance
  • Flexible work arrangements
  • Professional development opportunities