Billings Specialist at Deliveroo | Torre

Billings Specialist

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Full-time

Legal agreement: To be defined

USD75.4K - 100K/year

~COP150M - 200M/year

+ Equity

+ Bonuses

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Hybrid (London, UK)
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Posted about 2 years ago

Requirements and responsibilities


Our mission is to transform the way you shop and eat, bringing the neighborhood to your door by connecting consumers, restaurants, shops, and riders. We are transforming the way the world eats and shops by making access to food and products more convenient and enjoyable. We give people the opportunity to buy what they want, as they want it, when and where they want it. We are a technology-driven company at the forefront of the most rapidly expanding industry in the world. We are still a small team, making a very large impact, looking to answer some of the most interesting questions out there. We move fast, value autonomy and ownership, and we are always looking for new ideas. We are looking for a highly organized Billings Specialist to join our team in London, UK. As a Billings Specialist, you will be responsible for facilitating the entire billing process for customers and managing complex billing queries and disputes. You will work closely with the Credit and Billings Manager to ensure efficient allocation of incoming payments and credit notes. This role requires strong organizational skills, the ability to work under pressure, and experience with P&L activity. If you are passionate about transforming the way the world eats and shops, and have the required skills and experience, we would love to hear from you! Responsibilities: - Facilitate entire billing process for customers and be accountable for all billing elements of global customer relationships - Manage complex customer billing queries and disputes and working with the Account managers to ensure prompt resolution - Maintain accounts receivable files and records (Master data) - Assist The Credit control team with any reconciliation queries to aid efficient allocation of incoming payment and /or credit notes - Work with Billings and cash transaction manager with the coordination of billing related projects building relations with both internal and external partners to achieve specified outcomes - Assist Finance Op’s in providing reports on reconciliations exceptions and follow up on resolving these - Assist with Month End activities - Any other Ad-hoc duties
Optionally, you can add more information later (benefits, pre-screening questions, etc.)
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