Billing Associate at HiJiffy
Lisboa, Área Metropolitana de Lisboa, Portugal -
Full Time


Start Date

Immediate

Expiry Date

08 Jun, 25

Salary

0.0

Posted On

09 Mar, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Communication Skills, Contract Management, Portuguese, Finance, English, Languages

Industry

Accounting

Description

REQUIREMENTS

  • Degree in Finance, Accounting, Business Administration, or a related field is preferred.
  • Proven experience in billing, finance, or accounts receivable, preferably in a SaaS B2B.
  • Strong understanding of subscription-based billing models and contract management.
  • Excellent problem-solving skills and a detail-oriented mindset.
  • Ability to work cross-functionally with Sales, Customer Success, and Finance teams.
  • Strong communication skills in English (Portuguese, Spanish, or other languages are a plus).

WHAT WE OFFER

If you are looking for a professional challenge where you can actually make a difference, being more than just a number, HiJiffy is the right place.
At HiJiffy, we put our team first and foremost and facilitate a startup environment where you can see how to scale a company. You will find plenty of opportunities to grow without compromising on work-life balance.

Responsibilities

THE ROLE

HiJiffy is looking for a Billing Associate to join our Finance team and take ownership of billing operations. This role is crucial in ensuring accurate invoicing, payment processing, and financial record-keeping. The ideal candidate will have experience in SaaS billing processes, strong attention to detail, and a passion for optimizing financial workflows.

KEY RESPONSIBILITIES

  • Manage the end-to-end billing process, ensuring accurate and timely invoicing for our SaaS customers.
  • Maintain and update customer billing information, contracts, and pricing agreements.
  • Reconcile invoices, payments, and accounts to ensure accurate financial reporting.
  • Collaborate with the Customer Success and Sales teams to resolve billing inquiries and disputes efficiently.
  • Answer customer queries related to billing, invoices, and payment issues in a timely and professional manner.
  • Ensure compliance with tax regulations and industry-specific billing standards.
  • Assist in implementing process improvements and automation to enhance billing efficiency.
  • Generate reports and provide insights on billing trends, outstanding invoices, and revenue recognition.
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