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When billing is done right, no one notices. When it’s not, everyone does. We’re hiring a Billing Clerk who takes pride in getting things right the first time. This role is about more than generating invoices—it’s about ensuring accuracy, clarity, and consistency in every financial interaction. You’ll play a key role in keeping revenue flowing smoothly while supporting both internal teams and external clients. If you’re someone who double-checks numbers instinctively, enjoys structured workflows, and understands the importance of financial accuracy, this is a strong opportunity to grow within a stable and detail-driven environment.
Job Responsibility:
Prepare, review, and issue invoices in a timely and accurate manner
Verify billing data, contracts, and pricing details before processing
Resolve billing discrepancies and respond to client inquiries
Maintain organized billing records and documentation
Assist with account reconciliations and reporting
Collaborate with accounting and operations teams to ensure accuracy
Support month-end close processes related to billing
Requirements:
One to three years of billing, accounting, or administrative experience
Strong attention to detail and numerical accuracy
Proficiency in Microsoft Excel
Ability to manage deadlines and high-volume work
Nice to have:
Experience with billing or accounting software (QuickBooks, NetSuite, etc.)
Familiarity with contracts, pricing structures, or invoicing systems
Background in service-based or project-based billing environments