Source Job

Europe

  • Provide operational support in managing a portfolio of international suppliers and customers, including preparing and issuing outgoing invoices, handling disputes, and validating invoices.
  • Support data‑driven decision‑making by analyzing Excel datasets, reconciling information, and identifying deviations to ensure accurate financial outcomes.
  • Identify opportunities for process improvement and automation, including enhancements to calculation rules, and help maintain clean and accurate partner account balances.

Excel Accounting Billing Finance Data Analysis

20 jobs similar to Junior Billing and Collection Specialist - Tieto Tech Consulting (m/f/d)

Jobs ranked by similarity.

$51,400–$76,100/yr
US

  • Research escalated invoicing questions/issues and provide resolution.
  • Prepare and develop metric reporting for the platform.
  • Research and resolve billing-related credits and rebill requests.

RRD is a global provider of marketing, packaging, print, and supply chain solutions. They elevate engagement across the complete customer journey with creative execution and business process consulting, designed to lower environmental impact and serve 22,000 clients.

$62,000–$62,000/yr
US

  • Prepare and process intercompany invoicing.
  • Reconcile assigned bank accounts and support daily cash management activities.
  • Assist with month-end close activities, including accruals and balance sheet reconciliations.

Dungarvin is a provider of support services, focusing on respect, inclusion, and person-centered care. Since 1976, they have been dedicated to enhancing the quality of life for people with intellectual and developmental disabilities across 15 states; their team shares a commitment to making a real difference.

US Unlimited PTO

  • Manage the full invoicing cycle, ensuring timely and accurate generation of customer invoices and successful transmission to our customers.
  • Oversee the daily work and performance of the assigned offshore teammates, ensuring adherence to company policies, service-level agreements (SLAs), and quality standards.
  • Drive change by proactively identifying opportunities for process automation and continuous improvement across all AR functions to ensure scalability as the company grows.

EzCater is the leading food for work technology company in the US, connecting anyone who needs food for their workplace to over 100,000 restaurants nationwide. They are backed by top investors including Insight, Iconiq, Lightspeed, GIC, SoftBank, and Quadrille.

US

  • Generate and reconcile revenue reports for customer programs.
  • Collaborate with accounting and FP&A for timely revenue entries.
  • Analyze program volumes and provide variances to forecast and budgets.

Idemia Public Security is a leading provider of secure and trusted biometric-based solutions, transforming public and private organizations. With 4000+ employees around the world and 150+ partners worldwide, they provide a dynamic environment where innovation thrives and talents are valued.

Europe

  • Manage daily reconciliations across SEPA, SWIFT, and card payment infrastructures.
  • Support the scaling of reconciliation and liquidity management processes.
  • Investigate and resolve discrepancies, ensuring ledgers are fully aligned.

Finom is a European tech startup headquartered in Amsterdam that aims to revolutionize financial landscape for entrepreneurs. They have recently closed a €115 million Series C equity round and nurture innovation and an inspiring work environment where bold ideas thrive.

US

  • Review accounting documents or disclosures
  • Extract and structure data into standardized Excel templates
  • Validate calculations and formatting

Alignerr partners with AI labs to build high-quality accounting datasets used in financial reasoning and model evaluation. We didn't find employee info, but their culture likely values accuracy and attention to detail.

US Unlimited PTO

  • Prepare, validate, and submit client invoices accurately and on time.
  • Conduct consistent outreach to client contacts to confirm invoice receipt and resolve disputes.
  • Collaborate with Sales, Account Management, and Customer Support teams to align on client status.

RigUp is a source-to-pay solution built for energy, combining purpose-built software with expert teams. They empower energy companies and their suppliers to work better together and have raised over $750M in funding.

Canada

  • Prepare, verify and send invoices according to contractual terms and revenue recognition rules.
  • Collaborate with the Sales and RevOps teams to ensure the accuracy of invoices related to new agreements, renewals and credits.
  • Correctly apply incoming payments (wire transfer, card, check, etc.) and resolve discrepancies.

Workleap is a tech company based in Montreal with the mission of making work simpler. Since 2006, they have been building innovative products that help HR and IT teams tackle their biggest challenges. It has over 20,000 businesses around the world that rely on Workleap products to grow, evolve and operate.

US

  • Process accounts payable (AP) and accounts receivable (AR), ensuring all invoices and receipts are coded accurately.
  • Perform monthly bank, credit card, and balance sheet account reconciliations to ensure data integrity.
  • Assist in the preparation and timely filing of state and local tax returns, including sales and use tax, withholding, and unemployment insurance.

Game Plan Tech empowers public sector organizations with best-in-class Google solutions. They foster a collaborative environment where you can make a significant impact, drive innovation for their clients, and advance your career.

Europe

  • Superior customer communication in German and English
  • Consulting expertise and the ability to present Cloud Billing in customer meetings
  • Support in answering tenders in German

Deutsche Telekom IT Solutions, a subsidiary of the Deutsche Telekom Group, was Hungary’s most attractive employer in 2025, according to Randstad’s representative survey. They provide a wide portfolio of IT and telecommunications services with more than 5300 employees and have hundreds of large customers, corporations in Germany and in other European countries.

Global

  • Assist with accounts payable and accounts receivable functions, ensuring accurate recording of transactions.
  • Prepare and process journal entries, ensuring completeness and accuracy.
  • Support month-end close activities, including account reconciliations and financial reporting.

Deel is an all-in-one payroll and HR platform for global teams, aiming to unlock global opportunity for every person, team, and business. They are among the largest globally distributed companies, with a team of 7,000+ spanning 100+ countries and a connected, dynamic culture.

Unlimited PTO

  • Oversee the end-to-end invoicing lifecycle ensuring accuracy and compliance.
  • Identify billing workflow bottlenecks and implement automated solutions.
  • Manage customer financial inquiries, translating technical issues into clear communication.

Prompt is transforming healthcare through automated software for rehab therapy businesses. The company is known as the fastest-growing in its sector, aiming to modernize healthcare technology with a focus on attracting top talent who share its vision and values.

Global

  • Match and verify supplier invoices with purchase orders.
  • Accurately capture supplier invoices and process payments.
  • Communicate with suppliers to resolve payment or account queries.

CKH is an accounting and financial services firm providing local expertise with global experience. They have a presence in Atlanta, South Africa, Ukraine, Poland, Azerbaijan, Germany, Spain, and Greece and value humility, support, innovation, quality service, and reaching new heights.

Europe

  • Support accurate posting of cash receipts and preparation of related reports to keep customer accounts up to date.
  • Prepare and manage weekly purchase order and portal reconciliation reports, including timely submission of invoices in third-party billing portals.
  • Triage and respond to Accounts Receivable Zendesk tickets, including W9 and remittance information requests, to provide timely support to internal and external stakeholders.

GitLab is an open-core software company that develops the most comprehensive AI-powered DevSecOps Platform, used by more than 100,000 organizations. They embrace AI as a core productivity multiplier, with all team members expected to incorporate AI into their daily workflows.

Europe

  • Manage the monthly, quarterly and yearly close process for all entities.
  • Prepare management accounts, product-level P&L and internal reporting packs.
  • Perform reconciliations across fiat, crypto, revenues, trading volumes and fees.

Keyrock is a leading change-maker in the digital asset space, renowned for its partnerships and innovation. It has over 220 team members around the world with a diverse team hailing from 42 nationalities, with backgrounds ranging from DeFi natives to PhDs.

Global

  • Responsible for maintaining clean records of projects in Xero, coordinating with managers on budget estimates and revenue recognition.
  • Monitor project status in Xero, update Backlog Report, maintain budget monitoring, and reconcile revenue and receivables.
  • Prepare invoices, distribute statements, monitor aging reports, and liaise with customers on billing and collection matters.

UNIFY Dots is a global technology and software solutions company specializing in Microsoft Dynamics 365-based solutions and Web App and Mobile application development. They seem to have a collaborative culture.

Canada

  • Own all invoicing: recurring, new subscriptions, adjustments, and one‑time charges.
  • Maintain and improve revenue recognition schedules and deferred revenue waterfalls.
  • Own the accuracy of financial data across HubSpot, QuickBooks Online, and billing tools.

FabStation is redefining how industrial fabrication teams plan, execute, and collaborate. With strong product-market fit and rapidly growing recurring revenue, they are expanding their finance team to support the next phase of scale.

Japan

  • Integral to managing and supporting financial accounting processes within the Oracle Fusion Financial Accounting Hub (FAH).
  • Ensure accurate accounting, compliance with financial standards, and seamless integration across systems.
  • Help maintain accounting rules, troubleshoot issues, and support critical financial close activities.

Jobgether uses an AI-powered matching process to ensure applications are reviewed quickly, objectively, and fairly. They identify the top-fitting candidates to directly share with the hiring company for the final decision and next steps.

Global

  • Process and verify vendor invoices, expense reports, and payment requests in the accounting system.
  • Support preparation of customer invoices in India in partnership with the external tax and accounting firm.
  • Prepare regular and ad-hoc financial reports for leadership.

ItD is a consulting and software development company blending diversity, innovation, and integrity with real business results. They reject strong hierarchy, empowering them to deliver excellent results, and are a woman- and minority-led firm.

US

  • Be the go-to for invoicing and lead monthly revenue recognition reconciliations
  • Keep accounts receivable on point—managing aging reports, credits, collections, and customer communication
  • Oversee accounts payable, ensuring vendors are set up, approved, documented, and weekly AP batches are on time

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