Define and manage global E2E billing processes in SAP ERP environment with cross-functional business owners.
Prioritize business demands using WSJF for quarterly planning and track fulfillment.
Create transparency towards stakeholders through insightful presentations and steerco recommendations.
Deutsche Telekom IT Solutions is a subsidiary of the Deutsche Telekom Group, providing a wide portfolio of IT and telecommunications services. With over 5300 employees, we are recognized as Hungary's most attractive employer in 2025.
Prepare, analyze, and continuously improve monthly and quarterly management reporting packages.
Perform variance analysis (Actual vs Budget vs Forecast) and provide actionable recommendations.
Partner with business leaders to provide meaningful insights and data-driven recommendations.
Quadient is a global technology company specializing in digital business solutions. Their large international team values empowerment, passion, inspiration, and community, fostering an inclusive and flexible work culture.
Plan SAP extensions by consulting requestors and transforming demands into technical requirements for the SAP BW Dev team.
Build SAP BW by taking charge of new developments and supporting the Dev team in implementation and testing.
Run SAP BW by updating mappings and master data to derive business logic based on customer needs.
Deutsche Telekom IT Solutions provides a wide portfolio of IT and telecommunications services as a subsidiary of Deutsche Telekom Group. The company has over 5300 employees and was recognized as Hungary's most attractive employer in 2025.
Collaborate with stakeholders to gather requirements and configure SAP IS-U Billing for utility clients.
Troubleshoot production issues, perform root cause analysis, and implement enhancements to billing operations.
Support end-to-end meter-to-cash processes including rate configuration, invoicing, and bill print forms.
Puzzle is a tech recruitment company that connects skilled professionals with career opportunities in technology. It fosters a remote-first culture with benefits like paid time off and health insurance subsidies.
Manage full accounts payable and receivable cycles including billing, collections, and reconciliations with international clients.
Support cash-flow monitoring, management reporting, and financial analysis for leadership decision-making.
Collaborate with stakeholders on process improvements, internal controls, and financial projects to support business growth.
Jobgether is an AI-powered job matching platform that connects candidates with hiring companies. They use an automated system to screen applications and share shortlists with employers, focusing on efficient and fair hiring.
Own end-to-end collections for complex cases and high-priority client relationships.
Analyze aging reports and payment patterns to drive DSO reduction and shape strategies.
Act as the go-to person for cross-functional disputes and ensure clean records.
Sport Alliance provides technology platforms for fitness and wellness businesses, including management, payment, and member-facing solutions. The company is a global, fast-growing firm with an international team and a diverse, inclusive culture.
Own and deliver end-to-end controlling activities with full P&L responsibility.
Take ownership of key controlling processes including closing, forecasting, and reporting.
Consolidate complex financial information into clear insights for senior management.
Deutsche Telekom IT Solutions is a subsidiary of Deutsche Telekom, providing IT and telecommunications services. The company employs over 5,300 people and is recognized as Hungary's most attractive employer in 2025.
Ensure timely and error-free payment allocation and smooth daily payment transactions.
Reduce open receivables through consistent management of dunning and collection processes.
Provide competent support to business customers and partners in vehicle resale (OEMs, dealer groups).
FINN is Germany's leading car subscription platform and one of the few German unicorns in the mobility sector. With over 400 colleagues from more than 50 nations, we are building the future of mobility.
Manage statutory accounting and tax compliance for German entities, including preparation of annual financial statements and coordination with external auditors.
Oversee outsourced accounting provider and lead two General Ledger Accountants, ensuring accurate month-end close and Procure-to-Pay processes.
Handle tax audits, transfer pricing, and treasury support, while maintaining relationships with German tax authorities.
LGC Standards is a leading global manufacturer and service provider of quality assurance and research tools for analytical needs. They serve customers in over 120 countries worldwide as part of the LGC Group.
Manage full onboarding of new clients including businesses and tax advisors to ensure rapid value realization.
Act as primary point of contact for existing clients, nurturing relationships and identifying upsell opportunities.
Conduct regular health checks and reviews to maximize satisfaction and retention, proactively preventing churn.
Pennylane is a fast-growing fintech that builds a financial operating system for small and medium businesses and tax advisors. With 900 employees across Europe, they foster a remote-friendly culture and have been rated 4.6/5 on Glassdoor.
Prepare annual financial statements under HGB for German entities.
Coordinate external accounting providers and annual audits.
Oversee tax compliance, transfer pricing, and tax audits.
LGC Standards, a business of LGC Group, is a global leader in quality assurance and research solutions. The company values passion, curiosity, integrity, excellence, respect, and diversity, promoting equal opportunities.
Serve as subject matter expert for the professional services automation (PSA) platform, ensuring accurate program setup and billing.
Review and translate Statements of Work into the PSA system, resolving ambiguities in scope or billing terms.
Analyze invoices, investigate billing discrepancies, and recommend corrective action to ensure accurate revenue recognition.
BlueRidge Life Sciences is a growing family of companies providing comprehensive life sciences services, spanning toxicology, regulatory science, risk assessment, and more. They collaborate to deliver science-driven solutions for industries including pharmaceuticals, biotechnology, medical devices, and consumer products.
Own a portfolio of high-value SME clients across European markets and drive sustainable revenue growth through proactive engagement and relationship building.
Identify and execute upsell and cross-sell opportunities across Finom's product suite, using account data and usage signals to inform outreach priorities.
Monitor account health, intervene early on at-risk accounts, and maintain clean pipeline tracking in Salesforce to minimize churn.
Finom is a European tech startup developing an all-in-one financial B2B solution that integrates banking, accounting, financial management, and invoicing. The company recently closed a €115 million Series C round, bringing total funding to about $346 million, and fosters an innovative, inspiring work culture where bold ideas thrive.
Regularly reflect business transactions of non-resident companies in accounting systems.
Prepare and submit documents to external accountants for accuracy.
Manage international payments and corporate expense consolidation.
JustMarkets is a financial services company specializing in trading and investment platforms. The company fosters a collaborative and growth-oriented culture with opportunities for remote work and professional development.
Handle billing and subscription inquiries via email and phone, escalating complex issues when necessary.
Manage billing tickets and calls, taking ownership of follow-ups and resolving sensitive customer situations.
Analyze billing ticket trends and propose improvements to enhance the customer experience.
Cloudbeds provides a unified platform for hospitality, powering properties across 150 countries and processing billions in bookings annually. They are a remote-first team of 650+ employees across 40+ countries, fostering a diverse and innovative culture.
Provide support to the Customer Success team on billing-related topics including charges, payment status, and invoice clarification.
Support the monthly financial closing process by reviewing and reconciling revenue and receivables data.
Identify opportunities to improve financial routines and contribute to more efficient, reliable, and automated processes.
Our partner is a technology-driven education environment. They offer a full-time, 100% remote position under CLT employment model with a 40-hour workweek, focusing on revenue assurance, billing, and accounts receivable.
Own the data work behind accurate client billing, reconciling across systems and building durable checks.
Partner with the Client Group to support timely billing and answer pressing data questions.
Develop reporting and dashboards that surface billing trends, risks, and anomalies.
Virta Health is transforming type 2 diabetes and weight-loss care through technology, personalized nutrition, and virtual care. They have raised over $350 million from top-tier investors and partner with health plans, employers, and government organizations.
Manage customer billing and payment inquiries, ensuring timely and professional responses.
Proactively follow up on outstanding invoices and resolve payment delays while maintaining positive relationships.
Collaborate with internal teams to resolve billing discrepancies and improve processes.
Gong uses AI to transform how revenue teams win, unifying data and workflows for over 5,000 companies. The company fosters a culture of innovation, transparency, and trust, with ambitious goals and a passionate team.
Manage end-to-end revenue accounting and billing processes, ensuring accuracy and compliance with ASC 606.
Own the monthly billing cycle, from data validation to invoice delivery, across multiple entities and currencies.
Collaborate with global teams to improve processes through automation and data analysis.
A global, technology-driven organization specializing in revenue accounting and billing. They offer a fully remote work opportunity with a healthy and collaborative culture.