Remote Billing Automation Lead – FinTech & Collections

Berkeley Payments

Job

Sur place

EUR 53 000 - 77 000

Plein temps

14 jours+
Générateur de candidature

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Avantages offerts par ce poste

Health and dental benefits
Remote work option / Hybrid office

Résumé du poste

Berkeley Payments is seeking a Billing & Collections Manager to own the full billing lifecycle, from month-end invoicing to collections and settlement. You will drive automation, standardize complex billing rules, and design scalable workflows to reduce cycle time and improve accuracy.

You will balance the tasks of issuing accurate invoices, resolving discrepancies, and managing client receivables while partnering with Finance and Tech to implement integrated tooling and controls.

Qualifications

  • 5–7 years of experience in billing, collections, revenue operations, or a related finance/business function.
  • Data-driven approach to analyzing billing data and defining metrics.
  • Proven ability to streamline complex processes and move toward automation.
  • Working knowledge of financial platforms and accounting systems.

Responsabilités

  • Lead the transition from manual invoicing to an automated billing engine.
  • Map and standardize billing logic across 40+ line items and varied drivers.
  • Create and maintain invoicing templates and scalable workflows for faster cycles.
  • Partner with Finance leadership and Tech to implement tooling across platforms (QuickBooks Online, Payhub, client A/R).
  • Own month-end close support: reconcile billing to GL and document balances.

Connaissances

Data analysis
Attention to detail
Written communication
Process optimization
Project management

Formation

Business/Finance background

Outils

QuickBooks Online
Excel
Metabase
Payhub
Ariba
Coupa

Description du poste

Berkeley Payments is seeking a Billing & Collections Manager to own the full billing lifecycle, from month-end invoicing to collections and settlement. You will drive automation, standardize complex billing rules, and design scalable workflows to reduce cycle time and improve accuracy.

You will balance the tasks of issuing accurate invoices, resolving discrepancies, and managing client receivables while partnering with Finance and Tech to implement integrated tooling and controls.

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