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Junior Billing Specialist

Junior Billing Specialist

Contour SoftwareKarachi, Pakistan
30+ days ago
Job description

Junior Billing Specialist Apply for the

Junior Billing Specialist

role at

Contour Software .

Contour Software has grown from a dozen people to over 2,000 staff across 3 cities in less than 14 years and is a subsidiary of Constellation Software Inc., part of a top‑10 global software conglomerate operating in 100+ countries.

About the Division PYXiS Software Group, a wholly owned portfolio of the Jonas Operating Group of Constellation Software, seeks a highly motivated Billing Specialist to join its growing finance team. The Billing Specialist will support invoicing, ensure billing accuracy, and maintain strong relationships with stakeholders across PYXiS Software Group.

Role Overview As a Junior Billing Specialist, you will support billing and revenue operations across a portfolio of software companies, gain hands‑on experience in financial processes, collaborate with cross‑functional teams, and build a strong foundation in billing and compliance.

Support core billing activities, including invoice preparation, account reconciliation, and revenue tracking.

Collaborate with finance, operations, and collections teams to ensure accurate and timely billing and resolve client inquiries.

Contribute to month‑end close processes by preparing billing reports, validating data, and ensuring compliance with internal controls.

Participate in training and mentorship to build knowledge of financial systems, billing software, and accounting principles.

Join a growing, collaborative finance team with a pathway for career advancement.

Core Responsibilities

Prepare and process invoices for multiple PYXiS business units, ensuring timely and accurate billing.

Collaborate with sales and customer service teams to investigate and resolve billing discrepancies and respond to client inquiries.

Verify the accuracy and completeness of billing data for all services rendered and maintain financial integrity.

Support the Collections team with monthly bulk payment processing (e.g., direct debit) and provide backup during absences or vacations.

Maintain organized records of customer documentation, ensuring proper document management and compliance with internal policies.

Support audit activities and other ad hoc requests by providing relevant billing and financial information as needed.

Perform additional duties as assigned to support broader finance and billing operations.

Qualifications

Minimum of 2 years of experience in billing, accounts receivable, or a finance‑related role.

Proactive and enthusiastic learning approach with a positive attitude and strong work ethic.

Knowledge of fundamental accounting principles.

Familiarity with billing processes and practical experience using invoicing software; exposure to Salesforce and / or Microsoft Dynamics GP (Great Plains) is an asset.

Proficient in Microsoft Office applications, intermediate‑level Excel skills (spreadsheets, pivot tables, basic formulas).

Capable of working independently while also contributing effectively within a collaborative team environment.

Problem‑solving skills with keen attention to detail and effective time management and organizational skills.

Sound communication and interpersonal skills, with the ability to build and maintain relationships across departments in a dynamic business setting.

Comfortable adapting to change and managing multiple priorities in a fast‑paced environment.

Willingness and flexibility to work overtime during peak periods or critical deadlines.

Benefits

Market‑leading salary.

Medical coverage – self and dependents.

Parents medical coverage.

Provident fund.

Employee performance‑based bonuses.

Home internet subsidy.

Conveyance allowance.

Profit sharing plan (Tenured employees only).

Life benefit.

Child care facility.

Company provided lunch / dinner.

Professional development budget.

Recreational area for in‑house games.

Sporadic on‑shore training opportunities.

Friendly work environment.

Leave encashment.

Equal Employment Opportunity At Contour, we attribute our success to the unique contributions of our diverse staff. We’re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we’ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination. In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.

Location Karachi, Sindh, Pakistan.

Application Details Referrals increase your chances of interviewing at Contour Software by 2x.

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Billing Specialist • Karachi, Pakistan

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