Billing Analyst (12-month FTC)

Openkrill; United States; Remote; USD 15,000 - 23,000; Full time

Job summary

Swap is seeking a Billing Operations Associate (12-month FTC) to join our Finance team in Poland. This role focuses on owning and improving the billing operations behind shipping and onboarding, driving accuracy and efficiency as volumes grow, and leading automation initiatives.

The role sits in a fast-scaling environment where you’ll map processes, implement new tools, consolidate data sources, and apply AI to Finance operations.

Qualifications

• Background in finance operations, business or operations analysis, systems or process improvement, or a founder’s associate / chief-of-staff style role.
• Exceptional analytical ability and a track record of quickly understanding complex processes and data.
• Strong process thinking: map workflows, spot inefficiencies and design scalable ways of working.
• Hands-on experience with billing platforms, ERPs, CRMs or workflow tools.
• Genuine curiosity about automation and AI and examples of applying them to improve workflows.
• Experience with transactional or usage-based billing is beneficial.

Responsibilities

• Own end-to-end billing operations and onboarding processes.
• Prepare and review shipping billing calculations and investigate root causes.
• Perform billing reconciliations and maintain documentation.
• Run first-invoice reviews for new customers and feed learnings back to onboarding.
• Support termination and churn processes with Credit Control.
• Lead implementation and testing of new billing tools and consolidate data sources.
• Map, document and redesign billing workflows and drive changes to completion.
• Drive automation and AI-enabled workflows across billing and reconciliations.
• Build reporting and data checks to improve visibility and data quality.
• Provide general Billing and Credit Control support with Finance, Ops and Product.

Skills

Analytical thinking

Excel/Sheets

SQL/BI tools

Process improvement

Billing systems

Automation/AI

Stakeholder comms

Billing platforms

Tools

Billing platforms

ERPs

CRMs

Workflow tools

Job description

About Swap

Swap is the infrastructure behind modern agentic commerce. The only AI-native platform connecting backend operations with a forward-thinking storefront experience.

Built for brands that want to sell anything - anywhere, Swap centralises global operations, powers intelligent workflows, and unlocks margin-protecting decisions with real-time data and capability. Our products span cross-border, tax, returns, demand planning, and our next-generation agentic storefront, giving merchants full transparency and the ability to act with confidence.

At Swap, we’re building a culture that values clarity, creativity, and shared ownership as we redefine how global commerce works.

About the Role

We're looking for a Billing Operations Associate (12-month FTC) to join Swap's Finance team in Poland. This is an operations role at heart: you'll own the processes behind our Shipping billing and customer onboarding, make them run accurately every day, and then make them better. Swap is scaling quickly, and our billing volumes and complexity are growing with us. We need someone exceptionally sharp and process-driven who sees a manual workflow and immediately starts thinking about how to map it, fix it and automate it. You'll sit within the Billing team, working on the live billing cycle while leading the projects that will transform how it works: implementing new billing tools, consolidating data sources and bringing automation and AI into Finance operations. This suits someone from a finance operations, operations analyst, business operations or founder’s associate background who is analytical, systems-minded and comfortable getting into the detail. There's no fixed ceiling on scope here, and the role will evolve with your skills as Swap grows.

Key responsibilities

Own and improve billing operations

• Own the end-to-end Finance onboarding process for new customers, including billing setup, Direct Debit mandates and customer data, and identify where it can be simplified or automated
• Prepare and review Shipping billing calculations, resolving customer and internal queries and tracing root causes rather than only fixing symptoms
• Perform billing reconciliations and exception investigations, maintaining accurate records and clear documentation
• Run first-invoice reviews for newly onboarded customers and feed learnings back into the onboarding process
• Support customer termination and churn processes, including termination fee calculations and coordination with Credit Control

Build and implement

• Lead the implementation and testing of new billing tools that consolidate data and replace manual processes
• Map, document and redesign billing workflows, defining requirements, tracking issues and driving changes through to completion
• Drive the adoption of automation and AI-enabled workflows across billing, reconciliations and exception identification
• Build reporting and data checks that improve visibility, controls and data quality across the billing process

Support the wider team

• Provide general Billing and Credit Control support as needed, working closely with Finance, Operations and Product colleagues

What we’re looking for

• A background in finance operations, business or operations analysis, systems or process improvement, or a founder’s associate / chief-of-staff style role. Direct billing experience is helpful but not essential
• Exceptional analytical ability and a track record of quickly understanding complex processes and data
• Strong process thinking: you naturally map workflows, spot inefficiencies and design cleaner, more scalable ways of working
• Strong Excel/Google Sheets skills and confidence with large datasets; SQL, BI tools or scripting experience is a real plus
• Hands-on experience implementing, configuring or testing business systems (billing platforms, ERPs, CRMs or workflow tools)
• Genuine curiosity about automation and AI, ideally with examples of where you've applied them to improve how work gets done
• Experience with transactional or usage-based billing is beneficial
• High attention to detail and a rigorous approach to accuracy and controls
• Clear written and verbal communication, with the ability to work with stakeholders across Finance, Operations and Product
• Ownership mindset: you take initiative, work with minimal supervision, and are comfortable with ambiguity in a fast-changing scale-up environment
• You’re as comfortable resolving a single billing exception as you are redesigning the process that caused it

Diversity & Equal Opportunities

We embrace diversity and equality in a serious way. We are committed to building a team with a variety of backgrounds, skills, and views. The more inclusive we are, the better our work will be. Creating a culture of equality isn't just the right thing to do; it's also the smart thing.