FinOps Coordinator | Billing

📋 Description

• Process and validate invoices to ensure accuracy, completeness, and timely billing.
• Manage end-to-end billing activities while consistently meeting established service levels and
• Review billing transactions against contracts, purchase orders, supporting documentation, and
• Coordinate with internal teams, customers, and external vendors to facilitate timely invoice
• Investigate and resolve billing discrepancies, exceptions, and escalations, ensuring issues are
• Process billing adjustments, credit notes, corrections, and other account updates as required.

🎯 Requirements

• Previous experience in billing, invoicing, accounts receivable, or finance operations.
• Strong attention to detail and commitment to accuracy.
• Excellent analytical, organizational, and problem-solving skills.
• Ability to prioritize multiple responsibilities and manage deadlines in a fast-paced environment.
• Strong written and verbal communication skills.
• Proficiency in Microsoft Excel and familiarity with financial, ERP, or billing systems.

🎁 Benefits

• Full-time remote position based in Brazil.
• Opportunity to work in a dynamic, entrepreneurial, and culturally diverse global environment.
• Exposure to international financial operations.
• Meaningful ownership of billing processes.
• Opportunity to contribute to process improvements.
• Collaborative workplace.