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The Role:
- You will own the billing cycle end to end in Xero, setting new customers up correctly and acting as the single point of contact for billing queries.
- You will investigate and explain ARR movements (new business, expansion, contraction, churn) as they appear in billing data.
- You will work closely with Revenue Operations and Customer Success to ensure billing data stays current and accurate.
Key Responsibilities:
- Issue customer invoices accurately and on time, matched to contract terms and pricing adjustments.
- Process credit notes and billing adjustments with proper authorization.
- Maintain clean and audit-ready billing records in Xero.
Who You Are:
- 2 to 4 years in billing, accounts receivable, or finance operations, ideally in a subscription or SaaS business.
- Hands-on Xero experience and strong Excel/Sheets skills for reconciliation and analysis.
- Methodical, self-managing, and curious about why numbers move.
Perks:
- Flexibility with remote, hybrid, and flexible working options.
- Opportunity to work with a global team across APAC, NA, and EMEA.
- Join a rapidly growing company with a world-class eNPS score of 78.
Traild
Traild is a high-growth SaaS company redefining how finance teams operate, combining AI, automation, and payments infrastructure to power the future of B2B finance. We are a global team growing rapidly across APAC, NA, and EMEA, with a world-class eNPS score of 78.