CrawlJobs Logo

Billing Administrator

Babel Profiles

Location Icon

Location:
Spain , Barcelona

Category Icon
Category:
Finance

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

Are you an analytical, detail-oriented, and proactive professional? Would you like to grow your career in finance within a dynamic and international environment? If so, we want to hear from you! Our client is an international company offering technology and service solutions in corporate communication and compliance management. They are looking for a Billing Administrator based in Barcelona to join their finance team and support the end-to-end billing process. You will be responsible for ensuring the accurate and timely issuance of invoices, managing billing queries, and contributing to the continuous improvement of billing operations. This is a great opportunity to develop your career in a growing company with international exposure, modern systems, and a collaborative working culture.

Job Responsibility:

  • Oversee the billing process, ensuring accurate, timely invoices and prompt resolution of discrepancies
  • Manage overdue accounts by following up with customers and negotiating payments
  • Maintain high-quality data in CRM and accounting systems, ensuring accuracy across all billing and collections
  • Collaborate with internal teams (finance, sales, customer success) to improve billing and payment procedures
  • Ensure all billing and collections activities comply with company policies, local laws, and industry standards
  • Provide excellent customer support, addressing billing-related inquiries and ensuring customer satisfaction

Requirements:

  • 4-5 years of experience in billing administration or a related role
  • Proficient with accounting software (e.g., Business Central, Sage, SAP) and CRM systems (e.g., Salesforce, Microsoft Dynamics)
  • Excellent communication, negotiation, and problem-solving skills
  • Detail-oriented, organized, and capable of managing multiple tasks efficiently
  • Comfortable navigating business applications and ensuring data integration between customer management systems and accounting platforms
What we offer:
  • Hybrid working model
  • 24 days of holiday
  • 20 days of EU remote work
  • Private health insurance
  • Meal Vouchers

Additional Information:

Job Posted:
December 23, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Billing Administrator

Billing Administrator

Office Angels are representing an exciting recruitment firm in the heart of the ...
Location
Location
United Kingdom , City of London
Salary
Salary:
13.85 GBP / Hour
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Previous experience in billing or a similar administrative role
  • Strong attention to detail and organisational skills
  • Excellent communication and interpersonal abilities
  • Proficiency in Microsoft Office Suite
  • Ability to work independently and as part of a team
Job Responsibility
Job Responsibility
  • Managing and processing invoices
  • Handling billing queries and discrepancies
  • Maintaining accurate financial records
  • Collaborating with various departments to ensure smooth billing operations
  • Providing exceptional customer service to clients
What we offer
What we offer
  • Extremely competitive hourly rate
  • Hybrid working schedule giving you flexibility within your working week
  • Opportunity to work with a vibrant and supportive team
  • Career growth and development within the company
  • Access to Office Angels Boost benefits, including Wellbeing support, Exclusive discounts and offers, Learning and development opportunities and more
  • Fulltime
Read More
Arrow Right

Payroll & Billing Administrator

Are you a detail-driven professional with a passion for precision and process? P...
Location
Location
Australia , Melbourne
Salary
Salary:
60000.00 - 70000.00 AUD / Year
people20.com Logo
People 2.0
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 1-2 years payroll processing experience (desirable)
  • Experience working with payroll in Australia and/or New Zealand is (highly desirable)
  • Post-secondary accreditation in finance, business or related field (desirable)
  • Recent graduate or early-career professionals who are excited to start their journey in a corporate payroll setting will be considered
Job Responsibility
Job Responsibility
  • Perform all payroll calculations for Australia
  • Transfer time data into regional payroll system
  • Monitor payroll batches for identified flags
  • Correct small errors identified during payroll system checks
  • Generate and distribute pay slips to all employees and contractors in the Asia Pacific region
  • Create client invoices for the identified invoicing period
  • Submit invoices to each billing organisation for review and payment
What we offer
What we offer
  • An autonomous working environment where you can have ownership and accountability
  • Hybrid working environment
  • Modern Melbourne CBD office
  • People 2.0 Paid Parental Leave
  • Training and development opportunities
  • Social activities, CSR initiatives and end-of-month celebrations
  • Fresh fruit, snacks and coffee
  • Day off on your Birthday & 2 additional ‘press pause’ days
  • Close-knit team with supportive leadership
  • Fulltime
Read More
Arrow Right

Billing Coordinator

We are seeking a detail-oriented and organized Billing Coordinator to join our i...
Location
Location
Mexico , Ciudad de México
Salary
Salary:
Not provided
tradewin.net Logo
Tradewin
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • University degree in a relevant field
  • Proven experience in billing, accounting, or a similar administrative role (typically 2+ years)
  • Strong understanding of billing procedures and general accounting principles
  • Proficient in Microsoft Office (especially Excel and word. CRM / Project Operations is preferred, but not required)
  • experience with billing/accounting software
  • Exceptional attention to detail and organizational skills
  • Strong communication and customer service skills
  • Ability to prioritize tasks, meet deadlines, and work independently or collaboratively
Job Responsibility
Job Responsibility
  • Prepare and issue accurate invoices to customers based on contractual terms or service agreements
  • Review billing data from various departments to ensure completeness and accuracy
  • Maintain organized and up-to-date billing records, including adjustments, credits, and payments
  • Work closely with clients, vendors, and internal teams to resolve billing discrepancies or disputes
  • Monitor accounts receivable and assist with collection efforts as needed
  • Process and post payments in the accounting system
  • Reconcile billing accounts and assist with month-end closing activities
  • Generate regular reports on billing status, outstanding invoices, and other metrics for management
  • Ensure compliance with all internal controls, accounting policies, and regulatory requirements
  • Support audits and provide documentation as requested
What we offer
What we offer
  • Paid Vacation, Holiday, Sick Time
  • Health Plan: Medical
  • Life Insurance
  • Employee Stock Purchase Plan
  • Training and Personnel Development Program
  • Growth opportunities within the company
  • Employee Referral Program Bonus
  • Fulltime
Read More
Arrow Right

Finance Administrator

Are you an experienced Finance Administrator looking for your next opportunity i...
Location
Location
United Kingdom , Sheffield
Salary
Salary:
25500.00 - 26000.00 GBP / Year
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Previous experience in a finance administration role
  • Strong administrative skills and attention to detail
  • Confident communication skills - both written and verbal
  • A proactive and organised approach to work
Job Responsibility
Job Responsibility
  • Creating and processing invoices with accuracy and efficiency
  • Handling and resolving invoicing queries
  • Updating internal systems and records
  • Escalating any issues to management when necessary
  • Supporting the wider billing team with general finance admin tasks
What we offer
What we offer
  • Hybrid working - 2 days in the office, 3 from home
  • Free on-site parking
  • 25 days holiday + bank holidays
  • Career development opportunities
  • A collaborative and friendly finance team environment
  • Fulltime
Read More
Arrow Right

Billing Operations Specialist

This role is ideal for individuals who are passionate about customer service, ex...
Location
Location
United States
Salary
Salary:
23.51 - 27.00 USD / Hour
findoctave.com Logo
Octave
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum 2 year experience working in healthcare administration (e.g. front office, insurance or patient billing, medical claims & coding, insurance verification, in-network and out-of-network payers, etc.)
  • Google Suite & Apple MacBook experience preferred
  • Demonstrated expertise in customer service
  • Proficient in written communication, live chat, and phone support
  • Exceptional attention to detail
  • Superior written and verbal communication skills
  • High proficiency in multitasking across various systems
  • Adept at managing high volume of incoming client phone calls related to billing and explanations of benefits
  • Willingness to undertake tasks beyond the defined role
  • Ability to handle delicate or sensitive situations with discretion and care
Job Responsibility
Job Responsibility
  • Managing a daily high volume of incoming phone calls, live chat, and emails to resolve patient billing inquiries
  • Complete high volume of verification of benefits daily to ensure timely cost of care communication to patients
  • Organizes and conveys information clearly and concisely through timely, warm, and precise communication with clients, clinicians, and other Octave employees
  • Efficiently works across various platforms to perform eligibility checks, generate invoices/super bills, process and post payments daily, submit insurance claims, and respond to clients’ billing inquiries
  • Efficiently utilizes multiple software systems to perform eligibility checks, generate superbills, process and post payments, submit insurance claims, respond to patient billing inquiries, and alert management of potential concerns
  • Adheres to standard operating procedures to guarantee information is complete, accurate, clear, and concise
  • Performs follow-up actions to ensure work quality, task completion, and alignment with individual and department goals
  • Communicates effectively with health plans to obtain necessary information and resolve issues
  • Handles incoming client inquiries efficiently, ensuring timely responses and applying specialized knowledge for successful resolution
  • Actively seeks innovative ways to streamline processes and enhance efficiency as Octave grows
What we offer
What we offer
  • Company sponsored life insurance, disability and AD&D plans
  • Voluntary benefits such as 401k retirement, medical, dental, vision, FSA, HSA, dependent care and commuter/parking options
  • Generous Paid Time Off
  • Paid parental leave benefits
  • Fulltime
Read More
Arrow Right

Matter and Billing Coordinator

This role is all about supporting strong client relationships and making sure th...
Location
Location
United Kingdom , Brighton
Salary
Salary:
14.17 - 15.98 GBP / Hour
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Car driver required ideally
Job Responsibility
Job Responsibility
  • Time Tracking & Billing Support
  • Invoice Management
  • Client Data & Relationship Management
  • Compliance & Documentation
  • Team Collaboration & Learning
What we offer
What we offer
  • Employed directly with Office Angels
  • Eye care vouchers and money towards glasses
  • Search for permanent work whilst in assignments
  • Weekly pay
  • Pension scheme option (with employer contributions)
  • 28 days paid annual leave (Based on a weekly accrual)
  • Parttime
Read More
Arrow Right

Matter and Billing Coordinator

This role is all about supporting strong client relationships and making sure th...
Location
Location
United Kingdom , Brighton
Salary
Salary:
14.17 - 15.98 GBP / Hour
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Car driver required ideally
  • Experience in client onboarding and invoice management
  • Ability to work closely with legal and finance teams
  • Knowledge of compliance and documentation
  • Strong organizational and communication skills
Job Responsibility
Job Responsibility
  • Time Tracking & Billing Support
  • Invoice Management
  • Client Data & Relationship Management
  • Compliance & Documentation
  • Team Collaboration & Learning
What we offer
What we offer
  • Eye care vouchers and money towards glasses
  • Weekly pay
  • Pension scheme option (with employer contributions)
  • 28 days paid annual leave (Based on a weekly accrual)
  • Expert interview support and advice
  • Parttime
Read More
Arrow Right

Billings Assistant

Temporary Billings Assistant position with a reputable legal organisation in Hol...
Location
Location
United Kingdom , London
Salary
Salary:
15.00 - 18.00 GBP / Hour
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Previous experience in a law firm is essential
  • Client and office postings and reconciling ledgers is beneficial
  • Familiarity with legal software, especially Quil, is beneficial
  • Strong attention to detail and organisational skills
  • Excellent communication skills to liaise effectively with team members
Job Responsibility
Job Responsibility
  • Raising and posting bills within the firm's practise management system
  • Assisting in the preparation, amendment, and finalisation of client invoices
  • Liaising directly with lawyers and secretaries to resolve billing queries
  • Submitting invoices via client e-billing platforms and resolving any rejections
  • Reviewing time and disbursement entries for accuracy
  • Supporting day-to-day administration of the Finance team
  • Providing general office support to ensure the smooth running of the department
What we offer
What we offer
  • Be part of a vibrant team and contribute to the success of a leading legal organisation
  • Gain valuable experience in a supportive and professional setting
  • Equal-opportunities employer
  • Reasonable adjustments available if required
  • Fulltime
Read More
Arrow Right
Welcome to CrawlJobs.com
Your Global Job Discovery Platform
At CrawlJobs.com, we simplify finding your next career opportunity by bringing job listings directly to you from all corners of the web. Using cutting-edge AI and web-crawling technologies, we gather and curate job offers from various sources across the globe, ensuring you have access to the most up-to-date job listings in one place.