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Karbon

Cloud-based team collaboration and client management

Billing Analyst

Accounts Payable/ReceivableUpdated on Nov 12
Full-timeRemote in Philippines

About the Job

Requirements

  • 2–4 years of experience in billing operations, accounts receivable, or revenue operations, preferably in a SaaS or subscription-based environment.
  • Hands-on experience with billing platforms such as Zuora and CRM software such as Salesforce.
  • A solid understanding of basic accounting principles and subscription billing mechanics.
  • Attention to detail and accuracy when handling numerical data and customer accounts.
  • Strong written and verbal communication skills with a customer-first mindset.
  • Ability to prioritize workload, manage multiple daily tasks, and meet deadlines in a fast-paced environment.
  • Self-motivation and a desire to learn and grow within Finance and Operations.
  • Willingness to work Pacific or Central US hours.

Responsibilities

  • Act as a primary point of contact for routine customer billing inquiries and provide professional, accurate, and empathetic responses.
  • Manage and resolve Salesforce cases generated from billing inquiries, meeting a 24-hour or one-business-day initial response time and responding to all follow-up communications.
  • Address inquiries about invoices, payments, billing errors, credits, refunds, cancellation requests, and subscription setup and billing.
  • Partner with Customer Support and Account Management teams to resolve complex questions, escalating edge cases to Senior Billing Analysts or management when necessary.
  • Execute standard end-to-end billing cycles for subscription accounts, including recurring invoices, mid-term updates, and account adjustments.
  • Monitor and verify billing data accuracy before invoice distribution to minimize errors and credit memos.
  • Investigate and resolve routine billing discrepancies and customer account inquiries in a timely manner.
  • Maintain accurate subscription records and customer account details in Zuora and integrated CRM platforms.
  • Follow established standard operating procedures for data entry, system updates, and task tracking.
  • Assist with system data cleanup projects and regular reconciliation tasks as needed.
  • Collaborate with Sales Operations, Customer Success, and Accounting teams to ensure smooth handoffs and aligned processes.
  • Participate in team meetings and provide feedback on opportunities to simplify or improve standard billing workflows.

About the Company

Karbon

Cloud-based team collaboration and client management

Karbon is a cloud-based SaaS platform that helps professional teams collaborate, manage tasks, and handle client relationships from a single shared workspace. It integrates calendars (Google and Outlook), automates repetitive admin work, and provides a single source of truth on job status to improve team planning and service delivery. The platform supports additional apps, offers premium training and support, and is subscription-based with savings in employee time as shown by its usage data. Karbon aims to help firms run more efficiently, deliver consistent client service, and scale their operations by improving collaboration and automating administrative work.

Company size
201-500
Company stage
Late Stage VC
Total funding
$95.8M
Headquarters
San Francisco, CA
Founded
2014

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