Process and review invoices to ensure accuracy and compliance with company policies and applicable regulations.
Analyze billing data to identify discrepancies, errors or areas for improvement.
Perform reconciliations between billing systems, payment platforms and accounting records.
Investigate and resolve invoice related issues, including customer disputes and billing errors.
Provide support to internal and external customers on invoice related issues, providing clear and timely responses.
Collaborate with sales, finance and operations teams to resolve complex billing issues.
Prepare periodic reports on billing status, collection metrics and key trends.
Analyze historical data and projections to identify patterns and opportunities for improvement.
Provide insights and recommendations based on data analysis to optimize billing processes.
Ensure billing processes comply with applicable tax and accounting regulations (VAT, GST, etc.).
Collaborate with compliance and audit teams to ensure billing operations are aligned with local and international regulations.
Identify opportunities to automate and optimize billing processes, reducing manual errors and improving efficiency.
Participate in projects to implement new billing tools or systems.
Document billing processes and procedures to ensure consistency and transparency.
Work closely with finance, technology and operations teams to ensure billing data integrity.
Support the integration of new customers or products into billing systems.
Participate in interdepartmental meetings to align processes and resolve billing-related issues.
Monitor customer balances and aging reports.
Follow up on outstanding invoices and collection activities.
Investigate unapplied payments and account discrepancies.
Requirements
Bachelor's degree in Finance, Accounting, Business Administration or related field.
Minimum 3-4 years of experience in billing, accounting or financial analysis roles, preferably in payment processing companies, fintech or financial sectors.
Experience managing billing systems and payment platforms.
Basic knowledge of tax and accounting regulations.
Proficiency in invoicing and ERP tools.
Advanced knowledge of Excel
Familiarity with payment platforms and automated billing systems.
Excellent analytical skills and attention to detail.
Effective communication skills to interact with customers and internal teams.
Ability to solve problems proactively and under pressure. Continuous improvement and teamwork-oriented mindset.