™Finance & Billing Officer
About the role
Coordinate quote-to-cash processing, billing controls, payment follow-ups, and finance reporting integrity.
What you will do
Monitor approved quote payments, reconcile invoices, support revenue reporting, and collaborate with support on billing escalations.
What you need
3+ years finance operations/accounts receivable experience and strong spreadsheet/accounting systems capability.
Ready to apply?
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Job board listing: /careers/jobs/finance-billing-officer
Direct apply link: /careers/jobs/finance-billing-officer/apply?source=job_board
How to apply — simple steps
Follow these steps in order. You can pause anytime and return with the same link.
- 1
Read the role
Understand responsibilities and pay on this listing.
- 2
Careers Academy e-learning
Complete required modules for your track (~30–45 min).
- 3
Pass the 85% assessment
Qualify before CV submission.
- 4
Submit your CV
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