Live opening · Posted 6 days ago

Billing Operation Specialist

Suvoda · Romania (Remote)
Linkedin Yes
You are 6 days behind. JobBeeper subscribers saw this role while it was still new.

At a glance

The key details from the original listing.

Posted 6 days ago
CompanySuvoda
LocationRomania (Remote)
Work modeYes
SourceLinkedin
Listed6 days ago

Your early-applicant advantage

Live timing from JobBeeper.

Live data
9 min from Linkedin publishing this role to us finding it
6 min median time from a role going live to a subscriber being told
6 hours subscribers had this role before this page existed
71,888 roles found in the last 24 hours — the newest are not on this site yet
Start your free trial →

About the role

Description supplied by the original job listing.

Suvoda is looking for a Billing Operations Specialist to join our Finance & Accounting team. In this role, you will support end-to-end billing operations by preparing and reviewing monthly invoices, validating billing data against client agreements and purchase orders, monitoring billing schedules and client SLAs, performing reconciliations, supporting collections and resolving billing matters with clients and internal teams. You will also help maintain accurate documentation, reporting and compliance with billing controls.
Main Responsibilities
Assist with being a point of contact between Financial Operations, Operations, Clients, and Accounting on day-to-day billing matters, assisting with issue resolution and ensuring clear, timely communication.
Assist with the preparation and review of monthly invoices within delegated authority, ensuring accuracy against client agreements and internal policies.
Assist with the monthly billing calendar and client SLAs, proactively monitoring progress, identifying potential risks, and suggesting actions needed to ensure deadlines are met.
Review and analyze monthly reports from NetSuite and other billing systems, validating completeness and accuracy, investigating discrepancies, and summarizing key findings for managers.
Assist and lead junior billing operations specialists with monthly reconciliation of client billings and related balances, providing variance analysis, ensuring proper documentation, and assisting with final reconciliations.
Assist with the operational aspects of collections, payment portals, and other receivable activities, reviewing and collaborating with internal stakeholders to improve efficiency and effectiveness.
Own respecting billing governance by monitoring that all invoices and supporting documentation are delivered, saved, and, where required, uploaded into third-party portals on time and in line with control standards.
Assist in drafting and following guidelines and processes for receiving, logging, and reconciling client Purchase Orders, ensuring alignment between POs, contracts, and invoices and resolving discrepancies with Sales and Operations.
Coordinate and prioritize ad-hoc reporting requests, ensuring data accuracy, consistency of output, and alignment with business needs before delivery to internal and external stakeholders.
Identify and suggest opportunities to improve billing and receivables processes, controls, and documentation, and provide suggestions regarding the implementation of agreed enhancements.
Ensure adherence to company procedures, work instructions, and SOX/compliance requirements related to billing and receivables and contribute to keeping process documentation up to date.
Requirements
Associate Degree in Accounting or related business degree preferred, or equivalent work experience and/or training
Experience collecting receivables in the medical/pharma sector desired
Excellent computer skills
Excellent time management and organizational skills
Ability to work independently and exercise sound business judgment
Strong verbal and writing abilities
Strong attention to detail
Ability to work under pressure and meet deadlines
Team player with a positive, can-do attitude
Experience
1+ years of experience in a corporate finance environment focusing on revenue accounting for a SaaS company with multiple element arrangements.
We are aware that an individual(s) are fraudulently representing themselves as Suvoda recruiters and/or hiring managers. Suvoda will never request personal information such as your bank account number, credit card number, drivers license or social security number — or request payment from you — during the job application or interview process. Any emails from the Suvoda recruiting team will come from a @suvoda.com email address. You can learn more about these types of fraud by referring to this FTC consumer alert.
As set forth in Suvoda’s Equal Employment Opportunity policy, we do not discriminate on the basis of any protected group status under any applicable law.
If you are based in California, we encourage you to read this important information for California residents linked here.

Work arrangement
Yes

Get JobBeeper Mobile App

Never miss a job opening! Get instant job alerts on your phone.

Subscribers see fresh openings within minutes. Download the JobBeeper App on Google Play to get real-time push notifications and apply before anyone else.

⚡ Instant Push Alerts 🎯 Tailored Filters 🚀 Direct Employer Links
GET IT ON Google Play

More openings worth a look

Recently tracked roles with full details and direct application links.

6 roles
Good roles move before most people even see them. Tell JobBeeper what you want and get fresh matches delivered in minutes.
Start your free trial →
⚡ Get fresh job alerts 📱 Get App