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About the role
Key responsibilities & impact- Process Client Contracts in the billing and finance systems
- Match invoices to commercial terms
- Maintain customer data in the billing and finance systems
- Own the billing schedule
- Run the billing inbox
- Monitor outstanding balances
- Maintain the aged debtors report
- Own the billing process end to end
- Drive improvements through monthly retrospectives and project work
- Resolve billing issues and partner cross-functionally
- Support month-end close, audits, and controls
Requirements
What you’ll need- 2–5 years of experience in billing, accounts receivable, or a similar finance operations role
- BA/BS in Accounting, Finance, Economics, Business, or a related field
- Strong attention to detail
- Multi-currency, multi-market comfort
- Understanding of accounting principles
- Clear, professional written communication
- Process mindset
- AI-savvy
- Fluent in English
Benefits
Comp & perks- Flexible work arrangements
- Professional development
- Hybrid work model
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
billingaccounts receivablefinance operationsaccounting principlesmulti-currencymulti-market
Soft Skills
attention to detailwritten communicationprocess mindsetAI-savvy
Certifications
BABS
