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We are seeking a motivated Billing Analyst to join our growing team. In this role, your main responsibility will be to manage the end-to-end financial lifecycle of our enterprise accounts. You will manage billing, reconciliations, and renewals. Your goal is to secure on-time payments while proactively identifying churn risks and protecting long-term client relationships.

Key Responsibilities

- Own the end-to-end billing lifecycle for assigned customers — from invoice issuance through cash application — proactively following up with relevant accounts to surface payment friction early, protect the relationship, and prevent avoidable churn, escalating to sales management and technical teams when retention risk is detected.
- Manage the full collections cycle for assigned accounts — monitoring bills, issuing reminders, escalating issues, and negotiating payment plans.
- Engage key stakeholders—from procurement to the C-suite—through multi-channel communication, ensuring seamless coordination across international time zones.




- Perform account reconciliations across multiple currencies and billing models (subscription licenses, perpetual licenses, professional services, support renewals, usage-based licenses).
- Investigate and resolve billing discrepancies — invoicing errors, short payments, unapplied credits, disputed charges — coordinating with Finance and Sales.
- Maintain detailed activity records in CRM and ERP systems with audit-ready documentation.
- Resolve commercial or contractual issues affecting payment.
- Partner with Sales on the renewal cycle for assigned accounts.
- Identify improvements in invoicing, dunning, and reconciliation workflows.

About You

You are a finance professional with experience in enterprise collections, backed by a strong grasp of multi-currency invoicing and international payment workflows. You possess a deep understanding

Postúlate en Kit Empleo: kitempleo.com.ar/empleo/pwnik

📌 Billing Analyst (Buenos Aires)
🏢 Nosotros
📍 Buenos Aires