Billing Support Specialist

Russell Tobin

Dublin

Hybrid

EUR 42,000 - 64,000

Full time

4 days ago
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Job summary

Russell Tobin seeks a Billing Support Specialist (Invoice to Cash) in Dublin. Hybrid role (2 days on site) on a 6-month contract with potential extension. You will handle high-volume billing queries, drive escalations across Billing, RevOps and Tax, and collaborate with customers to secure remittances and timely resolutions.

Ideal candidates have 2–5 years in AR/billing, SaaS billing experience, and solid Excel skills to support reconciliation and reporting tasks.

Qualifications

  • 2 to 5 years of hands-on, customer-facing experience in accounts receivable, billing operations, order to cash, finance operations or high-volume customer operations.
  • SaaS enterprise billing experience and understanding of the invoice-to-cash lifecycle.
  • Intermediate Excel or Google Sheets skills: lookups, pivots and basic reconciliation logic.

Responsibilities

  • Be a front line for high-volume customer billing and Invoice to Cash questions, and resolve each one within team SLAs as the named owner.
  • Own internal escalations from Sales and other go-to-market teams, getting answers from Billing, Sales Ops, RevOps, Tax and Support.
  • Work directly with customers: obtain missing remittances, clarify details, and send customer-ready responses until the issue is closed.
  • Take on payment research, unapplied cash investigations and other admin work from Collections and Cash Application.
  • Reconcile customer accounts across our payment processor, billing systems and the general ledger when payments, credits or balances do not match what the customer expects.
  • Spot repeated process or system problems and report them so they can be fixed.
  • Escalate system configuration and engineering fixes, and track them to resolution.

Skills

AR & Billing
SaaS Billing
Excel (Lookup)
Customer facing

Tools

Stripe
NetSuite
Jira

Job description

Billing Support Specialist (Invoice to Cash)

Join a world-leading technology company that is shaping the future of digital communities and artificial intelligence at global scale. This opportunity offers the chance to work on high-impact products used by billions of people, partnering with cross-functional teams to enhance user safety, improve operational excellence, and influence how emerging AI technologies are governed and supported. You'll gain exposure to complex global operations, data-driven decision making, cutting-edge AI initiatives, and a fast-paced environment that encourages innovation, collaboration, and professional growth.

  • 06-month contract, possible extension to 12-month
  • Dublin 4, Ireland (Hybrid: 2 days a week onsite)
Responsibilities include:
  • Be a front line for high-volume customer billing and Invoice to Cash questions, and resolve each one within team SLAs as the named owner
  • Own internal escalations from Sales and other go-to-market teams, getting answers from Billing, Sales Ops, RevOps, Tax and Support
  • Work directly with customers: get missing remittances, clarify details, and send customer-ready responses until the issue is closed
  • Take on payment research, unapplied cash investigations and other admin work from Collections and Cash Application
  • Reconcile customer accounts across our payment processor, billing systems and the general ledger when payments, credits or balances do not match what the customer expects
  • Spot repeated process or system problems and report them so they can be fixed
  • Escalate system configuration and engineering fixes, and track them to resolution
Qualifications:
  • 2 to 5 years of hands-on, customer-facing experience in accounts receivable, billing operations, order to cash, finance operations or high-volume customer operations
  • SaaS enterprise billing experience
  • A solid understanding of the invoice-to-cash lifecycle
  • Intermediate Excel or Google Sheets skills: lookups, pivots and basic reconciliation logic.
  • Experience with a payment processor, ERP, AR automation platform or ticketing tool (for example Stripe, NetSuite, Tesorio or JIRA)

This hot job won’t be open long

Accommodations

We are committed to providing reasonable accommodations to applicants and employees with disabilities. If you require a reasonable accommodation to participate in the application or interview process, or to perform the essential functions of this role, please contact us.

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