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Cachet

Billing Specialist

Cachet

Billing Specialist ensuring customer invoicing accuracy and operation excellence at Cachet. Collaborating with finance and commercial teams to maintain billing integrity and customer trust.

Posted 6/20/2026full-timeTallinn • 🇪🇪 EstoniaJuniorMid-LevelWebsite

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

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Applicant Tracking System Keywords

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Hard Skills & Tools
billingaccounts receivablefinance operationsaccounting principlesmulti-currencymulti-market
Soft Skills
attention to detailwritten communicationprocess mindsetAI-savvy
Certifications
BABS