Specjalista / Specjalistka ds. fakturowania i rozliczeń
Core
Issuing B2B sales invoices and reconciling subscriptions, implementations, and additional services for domestic and international clients.
Role type
Billing and Accounts Receivable Specialist
Builds
Accurate monthly billing statements and reconciliation reports for SaaS and service clients
Domain
Technology / SaaS / Billing Operations
Required skills
Invoice issuance and correction, Subscription and usage reconciliation, Contract and pricing compliance, Data verification in Excel, English business communication (B2), Dispute resolution
Preferred skills
ERP systems (e.g., enova365), Power Query, Financial/Economics education
Technologies
Excel (PivotTables, VLOOKUP, Conditional Sum), enova365, Power Query
Responsibilities
Issue sales invoices and corrections for B2B clients, Reconcile subscriptions and overage charges, Verify billing data against contracts and orders, Prepare monthly billing summaries and close reports, Resolve billing discrepancies and client inquiries via email, Collaborate with sales and finance teams to automate billing processes
Seniority
Junior to Mid-level, hands-on IC
