Billing Operations Manager for Zip overseeing invoicing and collections as part of a high-growth SaaS team. Streamlining processes, managing credit risk, and collaborating with cross-functional teams.
Responsibilities
Manage the end-to-end invoicing and collections process ensuring accuracy, timely delivery, and adherence to contractual terms.
Establish and implement the Billing Playbook: Identify manual bottlenecks in the current billing process and implement automation to support hyper-growth.
Drive the collections process: monitor AR aging, automate dunning notifications, and conduct direct outreach to customers for past-due balances.
Establish and refine credit policies; assess credit risk for new and existing customers to minimize bad debt exposure.
Partner with Engineering and Product to ensure usage data is captured and reported into our billing systems accurately.
Proactively monitor and implement strategies to maintain strong collections, optimizing cash flow and minimizing bad debt exposure.
Serve as the escalation point for complex billing inquiries and disputes; resolve issues with a "customer-first" mindset while protecting Zip’s revenue.
Collaborate with Sales and Deal Desk during the negotiation phase to ensure non-standard billing terms are operationally feasible.
Assist in the implementation or optimization of billing systems.
Create documentation and standard operating procedures (SOPs) for the billing function
Requirements
Bachelor’s Degree in Accounting, Finance, or relevant work experience.
Minimum 5+ years of experience in Billing and Accounts Receivable, preferably at a high-growth SaaS company.
Experience implementing or transforming key systems and processes from the “ground-up” working closely with cross-functional teams.
Billing Coordinator managing client invoicing and electronic billing processes in a leading law firm. Collaborating with finance team and ensuring compliance in the billing system.
Financial Analyst executing billing processes in a legal firm with 27 years of experience. Looking for dynamic individuals with good communication and autonomy in a hybrid work environment.
Billing Specialist at Verisk overseeing invoicing processes and customer interactions. Collaborating across departments to ensure accurate billing and compliance in a hybrid working environment.
Premium Billing Specialist providing customer support for insurance billing inquiries through phone and live chat. Handling payments and ensuring compliance standards in a health insurance environment.
Warranty & Billing Administrator overseeing warranty claims and aviation billing processes at Jetvia. Ensuring accurate documentation and timely reimbursements for aircraft maintenance activities.
Billing Specialist managing invoicing and receivables for SD Worx, a leading Payroll & HR services provider in Europe. Supporting financial tasks and process improvement initiatives in a hybrid role.
Utility Billing Clerk managing accurate billing and customer service for utility accounts at City of Hamilton. Ensures timely delivery of water - related services and support to clients.
Billing Specialist managing invoicing for construction projects at ASSA ABLOY Global Solutions. Ensuring compliance with billing practices and maximizing opportunities for revenue recognition and limiting Account Receivable issues.
Senior Billing Specialist at Pillsbury managing pre - bills and invoices. Providing mentorship and resolving billing questions in a collaborative environment.
Billing Clerk processing high - volume invoices and maintaining billing records for Facilities and Business Services. Organizing billing files and supporting vendor communication.