Billing Professional
Core
Support billing operations by preparing, reviewing, and resolving billing activity to ensure accurate invoicing and timely revenue-related processing.
Role type
Billing Professional (IC)
Builds
Accurate invoices and timely revenue processing for financial institutions, corporations, merchants, and consumers.
Domain
Fintech / Payments / Order-to-Cash
Required skills
Billing operations, Account maintenance, Discrepancy resolution, Microsoft Excel (Macros, V-Lookup, Pivot tables), Documentation management, Audit support, Process monitoring
Preferred skills
Order-to-Cash operations, ERP systems (SAP, Oracle), Billing systems, Financial platforms, Process improvement initiatives
Responsibilities
Prepare, review, and process billing transactions; Analyze billing data and transaction records to identify discrepancies; Support recurring billing cycles and account adjustments; Partner with finance and operations teams to resolve billing issues; Maintain billing records and supporting documentation; Monitor billing activity and reporting to identify trends and reduce errors; Assist with audit requests and reporting support.
Seniority
Mid-level, hands-on IC