O2C Specialist Billing – Scandinavia
Manage end-to-end billing for assigned Nordic portfolios, turning customs transactions into accurate, timely invoices while resolving discrepancies and improving O2C processes with Finance, Operations and Sales.
At OptiSigns, a Houston-based tech company, we're on a bold mission to become the #1 digital signage platform globally. We're a fast-growing, customer-obsessed team that values innovation, collaboration, and exceptional service. As we continue our rapid expansion, we’re looking for an energetic, tech-savvy self-starter to join our Customer Success team focusing on Billing, A/P, and A/R support. If you’re a problem-solver who thrives in fast-paced environments and wants to grow within a tech-forward company, this is your opportunity.
As a Customer Success – Billing (A/P & A/R) team member, you’ll be at the intersection of customer care, billing operations, and technical support. This is a hybrid role that combines financial accuracy with exceptional service, ensuring our customers are supported from invoice to resolution. Your tech background will help you quickly adapt to tools, automate tasks, and improve internal processes.
You will work primarily with B2B customers, so professionalism, responsiveness, and clarity in communication are critical. You will frequently engage in phone and video calls—resolving billing issues, walking clients through payment processes, and coordinating with vendors or internal teams. Your ability to balance financial tasks with customer interactions will be key to your success.
Requirements
Benefits
Benefits
Manage end-to-end billing for assigned Nordic portfolios, turning customs transactions into accurate, timely invoices while resolving discrepancies and improving O2C processes with Finance, Operations and Sales.
Manage the monthly billing cycle, review invoice inputs for accuracy, oversee accounts receivable and unbilled balances, and coordinate with project teams and collections partners to resolve billing issues and support timely payment.
Own high-volume legal billing workflows, from monthly pre-bills and insurance defense invoices to transactional billing, AR tracking, and AP support, ensuring accurate, compliant, and timely processing.
The Legal Billing Specialist will manage high-volume billing workflows, ensuring accuracy and compliance while supporting accounts receivable and payable processes.
Apoia o ciclo de faturamento, emitindo documentos fiscais e financeiros, acompanhando medições e prazos, resolvendo divergências e atendendo clientes e áreas internas para garantir processos precisos e eficientes.