Client Billing Specialist

Location

Riga, Latvia (hybrid)

📍 Riga, Latvia (Hybrid)
đź’Ľ Full-time
💰 Salary: up to €2,500 gross


Client Billing Specialist

We’re supporting a fast-growing, international iGaming product company, in hiring a Client Billing Specialist to join their Client Operations & Billing function in Riga.

This is a hands-on operational role for someone who enjoys working with numbers, processes, and clients, and who is comfortable owning the full billing lifecycle – from invoice creation to payment control and issue resolution. You’ll work closely with Finance, Legal, and Commercial teams and play an active role in improving billing processes and systems.


About the role

You’ll be responsible for accurate and timely client invoicing, daily payment monitoring, and ongoing client support on billing-related topics. The role sits at the intersection of finance operations, client communication, and process improvement, with exposure to ERP migration and internal system development projects.

This position is ideal for someone detail-oriented, proactive, and comfortable working in a dynamic, international environment with high data volumes and multiple stakeholders.


What You’ll Do

Client billing & operations

  • Collect and validate billing data in collaboration with Legal and Commercial teams
  • Generate monthly and daily client invoices, ensuring accuracy and compliance
  • Support clients with billing- and payment-related queries
  • Monitor incoming payments on a daily basis and resolve discrepancies
  • Send reminders for overdue invoices and manage accounts receivable (AR) control
  • Follow internal payment and risk-control policies
  • Escalate unresolved issues and coordinate solutions with relevant teams

Process improvement & projects

  • Contribute to the development of internal billing and back-office tools
  • Support migration to a new ERP system
  • Handle ad-hoc finance and billing tasks in cooperation with the Billing Lead, Tech Lead, and Head of Finance

What You Bring

  • Bachelor’s degree in Finance, Economics, Accounting, or a related field
  • Previous experience in billing, finance, accounting, or similar operational roles
  • Strong understanding of invoicing processes and payment controls
  • Upper-Intermediate or Advanced English
  • High attention to detail and confidence working with large data volumes
  • Strong communication skills and client-oriented mindset
  • Ability to work cross-functionally with multiple teams
  • Problem-solving mindset and ownership attitude
  • Experience with ERP or financial systems is a strong advantage

Why Join?

  • Comprehensive health insurance
  • 100% paid sick leave
  • 20 paid vacation days + 6 additional days for important family events
  • International, diverse, and collaborative team environment
  • Language courses and continuous learning opportunities
  • Modern equipment and tools
  • Corporate events and team-building activities
  • Welfare program with financial support in critical situations
  • Gifts and recognition for important life milestones

Interested? Let’s talk. Reach out and we’ll share more about the company, the setup, and next steps.

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