Billing and Collections Specialist (Interim)
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Before you apply
LocationBerlin, Germany, Berlin
Work modehybrid
Typefull-time
SenioritySenior
DepartmentFinance
Company size51–200 people
PostedOct 16, 2026 · 2w ago
Verified live3d ago
At a glanceSummarised by Seekless from the posting.
Extensive professional experience in billing, payments or accounting, preferably in a technology or telecom company.
Proven experience in managing billing and collections, including practical knowledge of VAT regulations and cash collection.
Excellent communication skills for working with internal and external stakeholders, including debtors.
Attention to detail, reliable, solution-oriented.
Benefits
Flexible hybrid schedule
Wellbeing support
Permanent work contract
Free german lessons
About the role
Your Role
We seek a highly motivated Billing and Collections (Senior) Manager. You will play an important role in our Accounting team, ensuring timely issuing of customer invoices, accurate revenue recognition, and complete collection of receivables.
Responsibilities
Your Impact
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Manage the accounts receivables process, including invoicing, payment collection, and reconciliations.
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Ensure the correct application of VAT and other sales taxes.
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Perform credit checks on new customers and keep customer data up to date.
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Liaising with customers ensuring payments are received on a timely basis.
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Monitor accounts receivables ageing to identify potential risks.
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Ensure periodic accurate and timely financial statements in the AR area.
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Produce monthly revenue reporting and provide insights, according to management needs.
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Implement and run internal controls for quality assurance of the billing and collections process.
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Be a point of contact for Sales, Customer Management, Billing Dev team, and external stakeholders like PSPs and auditors.
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Suggest and implement end-to-end process improvements
Requirements
Your Skills
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Extensive professional experience in billing, payments or accounting, preferably in a technology or telecom company.
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Proven experience in managing billing and collections, including practical knowledge of VAT regulations and cash collection.
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Excellent communication skills for working with internal and external stakeholders, including debtors.
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Attention to detail, reliable, solution-oriented.
About the company
Why emnify?
emnify is a vibrant, diverse, and upbeat team. We are largely remote, yet we are united by compassion and expansion. We share the desire to maintain our path to revolutionizing the IoT industry now and for the future. We trust you to structure your day in a way that suits your style of representing us.
Benefits
At emnify we enjoy…
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A flat hierarchy, direct and open communication culture
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Flexible hybrid schedule
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Challenging tasks in a dynamic and international environment (40+ nationalities)
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Great central location in the heart of Berlin with an awesome view!
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Wellbeing support via Plumm
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Permanent work contract
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Regular team and company events
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Free German lessons
We celebrate you! emnify is an equal-opportunity employer with a diverse and inclusive work environment where underrepresented groups can thrive. We represent 45 different nationalities globally.
Together we’re building connection because IoT is everywhere!
Hiring process
Do you feel addressed? Does it sound like an exciting challenge to you? Then please submit your application by following the” Apply” button!
Legal
We take affirmative action to ensure equal opportunity for your application, regardless to your nationality, ethnic or national origin, skin color, religion, disability, sex, sexual orientation or gender identity. Your qualification and value add are the deciding factors!
In case you are living with disabilities, chronic illness or neurodiversity please inform us, to provide you with the proper assistance in the application process.
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