Billing & Revenue Operations Lead - LATAM

Geeks on Site · Remote · Argentina, Colombia, Guatemala +1 only

Argentina, Colombia, Guatemala +1 only3+ years requiredFirst recorded 2 days agoLooks fresh

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First recorded by Psst: 29 October 2026. Sign in with Google to continue to the employer. A free account is enough.

About the job

About Us

The Otte Polo Group is a U.S.-based portfolio of service companies operating across technical support, customer experience, and third-party logistics. Our brands include Geeks on Site, Responsive Answering Service, and Phase V Fulfillment.

Our teams operate across the United States and globally, leveraging a distributed workforce to combine people, process, and technology to deliver scalable, high-quality solutions.

Job Overview

We are seeking a highly organized, analytical, and detail-oriented Billing & Revenue Operations Lead to oversee and continuously improve our billing and revenue operations.

This is a hands-on leadership role that combines direct team management with active involvement in billing operations, complex reconciliations, issue resolution, and continuous process improvement. The ideal candidate is comfortable both leading a team and independently executing critical billing activities when needed.

Beyond managing daily billing activities, this position will play a key role in strengthening internal controls, ensuring revenue accuracy and completeness, preventing revenue leakage, and driving process improvements and automation initiatives.

Key Responsibilities

  • Billing Operations & Revenue Accuracy
  • Oversee end-to-end billing operations, ensuring accurate, complete, and timely invoicing.
  • Maintain hands-on involvement in billing activities, including complex reconciliations, discrepancy resolution, and critical billing tasks as needed.
  • Establish and maintain billing controls, procedures, and quality standards.
  • Revenue Assurance & Financial Controls
  • Identify and prevent revenue leakage, unbilled services, pricing errors, and other billing discrepancies.
  • Perform regular reconciliations between operational systems, billing platforms, and accounting records.
  • Collaborate with Accounting to support accurate revenue reporting and month-end closing activities.
  • Team Leadership & Performance
  • Lead and supervise the Billing team, ensuring effective workload distribution, accountability, and timely execution.
  • Establish clear performance expectations, monitor KPIs, and provide ongoing coaching, training, and feedback.
  • Evaluate team productivity, workload distribution, and resource utilization to identify opportunities for greater operational efficiency.
  • Serve as the primary escalation point for complex billing issues, promoting a culture of accuracy, ownership, and continuous improvement.
  • Process Improvement & Automation
  • Identify and implement opportunities to streamline billing workflows, reduce manual work, and improve operational efficiency.
  • Lead billing automation initiatives, system enhancements, and integration projects.
  • Develop and maintain standardized procedures (SOPs), internal controls, and scalable billing processes.
  • Reporting & Cross-Functional Collaboration
  • Monitor billing performance, revenue trends, discrepancies, and operational KPIs, providing actionable insights to Finance management.
  • Collaborate with Operations, Sales, Accounting, and Collections to resolve billing issues and ensure accurate revenue capture.
  • Support customer billing dispute resolution and ensure timely communication across departments.

Requirements

  • Bachelor's degree in Accounting, Finance or a related field.
  • 3–5+ years of experience in billing, revenue operations, accounting, or related financial operations.
  • Previous experience supervising a team or leading billing operations.
  • Demonstrated ability to combine hands-on billing expertise with team leadership, including independently resolving complex billing issues and performing reconciliations.
  • Strong understanding of billing processes, revenue controls, reconciliations, and financial operations.
  • Advanced Excel or Google Sheets skills, including pivot tables, lookups, and data analysis.
  • Experience working with accounting, ERP, or billing platforms.
  • Strong analytical skills and the ability to identify discrepancies across large volumes of transactions. Excellent organizational skills and attention to detail.
  • Strong written and verbal communication skills in English.
  • Ability to work independently, take ownership of processes, and collaborate across departments.

Preferred Qualifications

  • Experience with U.S.-based companies and remote, cross-functional teams.
  • Experience with recurring, subscription-based, usage-based, or high-volume transactional billing.
  • Familiarity with QuickBooks Online, Zoho Books, or similar accounting and billing platforms.
  • Previous involvement in billing automation, system integrations, or process improvement projects.
  • Experience developing SOPs, internal controls, and operational KPIs.

Benefits

  • 100% Remote Role (LATAM-based candidates preferred).
  • Competitive monthly compensation, paid in USD.
  • Work with a collaborative, international team and gain exposure to multiple U.S. entities.
  • Opportunity to grow within a company focused on structure, innovation, and operational excellence.
  • Be part of a finance team that values reliability, learning, and process improvement.

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