Question
Part time
5-10

Billing Specialist

4/5/2026

The Billing Specialist will manage end-to-end enterprise billing, collections, and payment reconciliation while ensuring financial accuracy. They will also collaborate with Sales and Finance teams to handle contract-related billing and serve as the primary point of contact for client inquiries.

Working Hours

40 hours/week

Company Size

51-200 employees

Language

English

Visa Sponsorship

No

About The Company
AI Customer Engagement That Cuts Service Costs — With Enterprise Control Built In. CommBox enables businesses to instantly deploy high-impact digital and voice AI agents for immediate efficiency gains. By merging AI reasoning with deterministic guardrails, and integration seamlessly with all core business systems, Commbox provides the only path to CX that is safe enough for the enterprise and fast enough to matter competitively. We help you launch brand-tailored AI agents in just weeks, giving you a proven, future-proof platform to scale AI adoption at your own pace.
About the Role

About the Role

CommBox is a leading B2B SaaS company delivering intelligent communication and automation solutions to enterprise clients across Israel, EMEA, the US, and LATAM. We are looking for an experienced and detail-oriented Billing Specialist to join our Finance & Operations team. In this role, you will be the operational backbone of our revenue cycle — managing enterprise billing, collections, and financial accuracy as we scale globally.

What You’ll Do

•      Manage end-to-end enterprise billing and collections on a daily basis, ensuring timely and accurate invoicing.

•      Process and reconcile payments, including chargebacks, refunds, and disputes, with a focus on resolution speed and accuracy.

•      Review payment entries and account balances to ensure correctness across all billing records.

•      Analyze billing data proactively to identify discrepancies, prevent erroneous invoices, and improve billing processes.

•      Partner closely with the Sales team on new deals, renewals, and contract-related billing requirements.

•      Collaborate with the Finance team on contract structuring, new deal onboarding, and tax-related billing matters.

•      Serve as the primary point of contact for enterprise clients on all billing and payment inquiries.

•      Prepare financial and administrative reports related to accounts receivable, collections, and billing performance.



Requirements

What We’re Looking For

•      Minimum 5 years of experience in a Billing Specialist, Accounts Receivable, Collection Specialist, or Finance Operations role.

•      Solid understanding of billing platforms, payment processing systems, and financial management tools.

•      Proficiency in Microsoft Excel — including pivot tables, VLOOKUP, and data reconciliation.

•      Strong verbal and written English communication skills; ability to manage client-facing correspondence professionally.

•      Exceptional attention to detail with the ability to manage multiple priorities simultaneously.

•      Familiarity with NetSuite — a significant advantage.

•      Experience in a high-tech, SaaS, or startup environment — a plus.


Why CommBox

•      Work at the intersection of finance and cutting-edge SaaS technology.

•      Be part of a high-growth company with global operations and enterprise-grade clients.

•      Collaborative, transparent culture with direct access to Finance leadership.

•      Opportunities to drive process improvements and automation in billing operations.

Key Skills
BillingAccounts receivableCollectionsFinancial reconciliationMicrosoft ExcelPivot tablesVLOOKUPData reconciliationNetSuiteSaaSContract managementFinancial reportingCommunicationAttention to detail
Categories
Finance & AccountingSoftwareAdministrativeTechnology
Benefits
Professional developmentCollaborative cultureDirect access to leadership
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