Billing Specialist / 13 hours ago

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Posted Aug 25, 2026

Remote · US Full Time
$55K – $60K/mo

Overview

This role involves owning the billing cycle end to end and helping ensure invoicing accuracy and clear explanations of ARR movements within the Finance team.

The position is full-time and remote, based in the Philippines, working alongside an Accounts Receivable Specialist and reporting to a Finance Manager.

Responsibilities

Invoicing and billing accuracy

  • Issue customer invoices accurately and on time, matched to the contract, subscription terms, and any agreed pricing adjustments
  • Process credit notes and billing adjustments, ensuring the right authorization is in place before applying anything
  • Keep customer billing records and contract terms current in Xero to maintain clean, complete, audit-ready billing data
  • Provide the Finance Manager with accurate invoicing data and billing confirmations for revenue recognition each period

ARR movement analysis and contract billing

  • Investigate and explain ARR movements (new business, expansion, contraction, and churn) as they appear in billing and invoicing data, including clear commentary on what drove each movement
  • Check billing schedules against contract terms, subscription changes, and renewal dates; raise discrepancies with the Finance Manager promptly
  • Coordinate with Revenue Operations and Customer Success on signed, upgraded, or renewed deals so billing data stays current
  • Feed reconciled billing data and movement explanations into the ARR waterfall owned by the FP&A Manager each period

Customer onboarding and query resolution

  • Set up new customers in Xero with the correct pricing, payment terms, and contact details
  • Serve as the single point of contact for invoicing, pricing, and payment queries; resolve routine items independently and escalate disputed or unusual cases early
  • Work with the Accounts Receivable Specialist on payment and collections questions to ensure customers receive one coordinated answer
  • Trace billing discrepancies to root cause with Customer Success and Revenue Operations to prevent recurrence next cycle

Systems and process

  • Use Xero and related billing systems accurately, maintaining high data integrity for billing and contract setup
  • Identify recurring issues or inefficiencies in billing and ARR workflows and propose improvements to the Finance Manager
  • Document core billing processes and maintain SOPs that others can follow
  • Build capability in AI tools relevant to billing and ARR work and apply at least one practical use case during your day
  • Support the Finance team with ad hoc tasks and projects

Requirements

  • 2 to 4 years of experience in billing, accounts receivable, or finance operations, ideally in a subscription or SaaS business
  • Hands-on Xero experience
  • Strong Excel or Sheets skills for reconciliation and ARR movement analysis
  • Working understanding of invoicing, credit notes, contract and subscription billing terms, and how billing data feeds revenue recognition
  • Clear attention to detail in high-volume, repetitive work
  • Experience investigating discrepancies and explaining what caused them
  • Methodical and self-managing; ability to run the same billing cycle to the same standard each month and catch your own errors
  • Curious and willing to chase numbers to root cause rather than noting and moving on
  • Calm, clear communicator in writing; ability to explain invoicing or pricing issues to customers without jargon, including when the answer is not what the customer wanted
  • Comfortable owning a process rather than only following one; ability to identify when something is slow or breaking and propose a better way
  • Comfortable working remotely in a small, distributed team across time zones with sufficient overlap to work closely with the Australian finance team
  • Accounting, commerce, or finance qualification preferred; equivalent practical experience accepted
  • Strong collaborator with a hands-on, adaptable mindset

Preferred Qualifications

  • Experience with HubSpot or another CRM for contract and pricing data

Compensation & Benefits

  • ₱55,000 - ₱60,000 per month
  • Salary is 55k to 60k PHP per month based on experience and alignment to the role.
  • Remote, hybrid, and flexible working options

Location

  • Remote; based in the Philippines

Additional Notes

  • Final applicants will be asked to consent in writing to a police check / criminal background check to the extent permitted by law in your jurisdiction of employment.
  • This employer participates in E-Verify.
  • AI tools may be used to support parts of the hiring process (e.g., reviewing applications, analyzing resumes, or identifying potential inconsistencies); final hiring decisions are made by humans.