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Billing Administrator

Team Up
Remote Posted Oct 21, 2026
Full-timeRemote

About this role

This is a remote position.

Currently, we are looking for a Billing Administrator to join a growing finance team responsible for ensuring accurate and timely customer billing, revenue recognition, and financial administration.

In this role, you will manage the end-to-end billing process, maintain accurate client account records, resolve billing discrepancies, and collaborate with internal teams to support efficient financial operations. This position is ideal for someone who is detail-oriented, analytical, and enjoys working with financial data in a fast-paced environment.

Your Duties:**

As a Billing Administrator you will be responsible for:

  • Preparing, processing, and issuing customer invoices accurately and on time

  • Managing daily billing activities using the company's billing system

  • Reconciling invoices with customer statements and maintaining accurate financial records

  • Handling billing exceptions, adjustments, deviation from estimates (DFEs), and exception payments

  • Responding to client billing inquiries and resolving invoice discrepancies

  • Maintaining accurate client account information and billing milestones

  • Supporting account reconciliations and collaborating with finance colleagues to ensure timely payments

  • Reviewing billing data to ensure accuracy and completeness

  • Ensuring compliance with company policies and financial procedures

  • Collaborating with internal teams to improve billing processes and operational efficiency

  • Building positive relationships with clients and internal stakeholders

  • Supporting audits and contributing to continuous process improvements

Requirements

  • 2+ years of experience in billing, finance administration, accounts receivable, or revenue-focused roles

  • Good understanding of invoicing, billing cycles, and revenue recognition principles

  • Experience with ERP systems, billing software, or financial management systems

  • Experience handling client billing queries and account reconciliations

  • Strong analytical and numerical skills

  • Excellent attention to detail and accuracy

  • Strong organizational and time-management skills

  • Proficiency in Microsoft Office, particularly Excel; experience with Power BI is an advantage

  • Ability to manage multiple priorities in a fast-paced environment

  • Strong communication and stakeholder management skills

  • Ability to work independently while collaborating effectively with internal teams

  • Fluent English

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