This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
The Billing Specialist is responsible for accurately preparing, issuing, and tracking customer invoices while ensuring compliance with contractual terms, internal policies, and applicable regulations. This role plays a key part in revenue cycle management by maintaining accurate billing records, resolving billing discrepancies, and supporting collections and month‑end close activities.
Job Responsibility:
Prepare and process accurate customer invoices on a daily, weekly, or monthly basis
Review contracts, purchase orders, and pricing agreements to ensure correct billing
Ensure invoices comply with customer requirements and company policies
Submit invoices via customer portals
Research and resolve billing errors, short payments, and customer inquiries
Process credit memos, billing adjustments, and re-billings as needed
Reconcile billing data with general ledger and sales records
Collaborate with Sales, Customer Service, and Accounting teams to resolve issues
Maintain confidentiality of financial and customer information
Requirements:
Proven experience in billing, invoicing roles
Familiarity with computerized billing systems and related software
Ability to resolve billing issues and communicate effectively with clients
Proficiency in Microsoft Office Suite, especially Excel
Knowledge of billing compliance regulations and practices