About this role

Responsible for managing billing adjustments, credit processing, and rebilling activities to ensure accurate revenue capture and customer invoicing.
Supports the integrity of the Order-to-Cash process by resolving billing discrepancies, coordinating cross-functional corrections, and improving revenue accuracy.
Collaborates closely with Finance, Sales, and Customer Success to resolve invoice issues efficiently while maintaining compliance with internal policies and revenue recognition standards.
Investigates invoice discrepancies and customer disputes.
Analyzes root causes of recurring billing issues and proposes improvements.
Works closely with Sales, Customer Success, and Finance to resolve billing issues.
Monitors credit and rebill trends and identifies patterns or operational risks.

Currently enrolled as a student in Finance, Accounting or a related bachelor's or master's degree.
Experience in billing, revenue operations, accounting or order-to-cash processes will be a plus.
Strong analytical and problem-solving skills.
High attention to detail and ability to manage multiple requests.
Fluency in (written and spoken) English.
Fluency in one of the following languages is a plus: Swedish, Norwegian, Danish, Finnish.

Student Assistant – Revenue Operations, Credits & Rebills

Key skills