Related skills
financial operations compliance process improvement vendor management invoicingπ Description
- Lead day-to-day operations of global vendor billing support teams.
- Serve as main contact for billing escalations; resolve disputes and questions.
- Oversee end-to-end invoicing from advertiser setup to resolution and reissuance.
- Partner with Finance and Accounting to design scalable billing processes.
- Ensure billing operations align with country-specific invoicing requirements and compliance.
- Collaborate with Fraud to identify suspicious activity and support investigations.
π― Requirements
- 5+ years in billing operations, revenue ops, or related field.
- Experience with global vendor support teams across multiple time zones.
- Strong understanding of invoicing, disputes, adjustments.
- Led collaboration with Finance/Accounting to improve processes.
- Comfort navigating fraud/compliance workflows and partnerships.
- Proactive, detail-oriented, focused on accuracy and compliance.
π Benefits
- Health insurance
- Six-month paid parental leave
- 401(k) retirement plan
- Monthly meal allowance
- 23 paid days off
- Paid flexible holidays and sick leave
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