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We are looking for a detail-oriented Billing Specialist to manage and optimize client invoicing processes in a dynamic and fast-paced environment. This role will work closely with account teams and finance leaders to ensure accurate billing, resolve client issues, and contribute to overall revenue operations. If you are organized, proactive, and thrive in collaborative settings, we encourage you to apply.
Job Responsibility:
Prepare, review, and issue accurate client invoices while ensuring alignment with contractual agreements
Collaborate with account managers to verify proper coding and billing structures, including retainer, project-based, and hourly billing
Monitor unbilled revenue and address outstanding billing matters with account teams
Assist in accounts receivable processes by resolving client billing issues and ensuring timely collections
Support revenue reporting and contribute to month-end and period-end financial activities
Analyze contracts to confirm billing accuracy and compliance with agreed terms
Recommend and implement improvements to billing practices for greater efficiency
Manage billing system updates and ensure the integrity of computerized billing processes
Track billable activities and maintain clear documentation for audit readiness
Requirements:
Proven experience in billing, invoicing, or financial operations
Strong understanding of various billing structures, including retainer, project-based, and hourly billing
Proficiency in computerized billing systems and related software
Excellent organizational skills and attention to detail
Ability to analyze contracts and ensure compliance with billing requirements
Effective communication skills to collaborate with account teams and resolve client issues
Experience in accounts receivable and revenue reporting processes
Familiarity with period-end financial activities and reporting procedures