About the job
Solvinity seeks a Billing Operations Specialist to join its Amsterdam office, working 24 hours per week. This role centers on accurate and timely invoicing, supporting the company’s financial operations and ensuring high standards for client billing.
What you will do
- Prepare, review, and send invoices for clients and projects, making sure each invoice is accurate and delivered on time.
- Oversee the full billing cycle, verifying all data before sending invoices.
- Collaborate with sales and client teams to update customer information in ServiceNow and Cloudbilling, keeping contract details current.
- Investigate and resolve billing issues, working with colleagues to find solutions.
- Act as a point of contact for colleagues who have questions about invoices or cost overviews.
- Ensure all billing processes follow internal guidelines and relevant regulations.
- Support external audits when required.
- Analyze billing data, identify irregularities, and discuss findings with stakeholders to help improve processes.
Team and reporting
This position is part of a diverse team of nine finance professionals who value collaboration and a supportive work environment. The Billing Operations Specialist reports directly to the Manager Finance & Control.
Location
This role is based in Amsterdam, Noord-Holland, Nederland.
