• Ensure the billing kits are reviewed and sent to clients within established SLAs so that payments are made by the due dates. • Receive and verify the transactions/files submitted by the client, ensuring they comply with contractual rules. • When analysis of the Enrollment Proposal is required, be responsible for reviewing, sending and following up with the insurer and the client. • Upload files to the insurers' websites or send them by e-mail when required. • Download invoices via the websites/channels provided by the insurers, verify and send them to clients; if there are inconsistencies, return them to the insurer for the necessary adjustments. • Store the files provided by clients and insurers in each client's internal system. • Prepare reports and cost allocations (prorations) using internal tools, following the model requested by the client. • Send the billing kits, within the established SLA, containing the required files by e-mail or through the system to clients. • Negotiate extensions of boleto due dates with carriers/operators in case of failures or delays by the team. • Clarify client doubts via e-mail or phone. • Post endorsements in Alper's internal system. • Keep internal controls properly completed and updated. • Propose improvements to the processes under your responsibility. • Contribute to the training of Insurance Technician I staff. • Participate in meetings with clients. • Focus on corporate clients.

Role Description Bnberry is currently searching for a dedicated Hospitality Listing Specialist to facilitate the onboarding process for new hotel partners. Your role will be pivotal in ensuring that our clients' listings are accurately represented and optimized for maximum visibility and bookings. - Guide new hotel clients through the onboarding process, ensuring a seamless transition to our platform. - Collect and verify key information regarding hotel properties, amenities, and unique selling points. - Create and optimize listings on various platforms, ensuring accuracy in descriptions, photos, and pricing. - Provide training and support to hotel staff regarding best practices for managing listings and engaging with guests. - Monitor and resolve any issues that arise during the onboarding process, maintaining clear communication with all stakeholders. - Work closely with the marketing and sales teams to implement strategies that enhance listing visibility and drive bookings. - Stay updated on industry trends and competitor strategies to continually improve our onboarding processes. English proficiency is mandatory. Qualifications - Bachelor's degree in Hospitality Management, Business, Marketing, or a related field. - 1-3 years of experience in hospitality, onboarding, or a similar role. - Familiarity with online travel agencies (OTAs) and short-term rental platforms. - Exceptional communication and interpersonal skills, with a focus on customer service. - Strong attention to detail, organizational skills, and the ability to manage multiple projects simultaneously. - Proficient in using CRM software and data analytics tools. - Ability to work independently as well as collaboratively within a team environment. - Proficient in English; additional languages are an advantage. Benefits - Competitive salary and performance-based bonuses. - Opportunities for professional development and career growth. - Flexible working hours and remote work options. - Collaborative and inclusive work environment.

• Creating, managing, and issuing accurate invoices to clients in a timely manner. • Processing payments, tracking transactions, and reconciling accounts to ensure financial records are up-to-date. • Investigating and resolving any billing discrepancies or client enquiries with professionalism. • Maintaining and updating client records with a high degree of accuracy. • Preparing and presenting detailed billing reports for internal review. • Collaborating with other departments to ensure seamless and accurate billing operations. • Ensuring all billing practices comply with company policies and industry regulations.

Role Description We are looking for a detail-oriented Billing & Revenue Support Specialist to support day-to-day Order-to-Cash activities. This role focuses on order processing, billing, collections, and revenue-related tasks based on established processes and approved contract terms. The ideal candidate is organized, comfortable working in NetSuite, and thrives in a task-oriented, execution-focused environment. What You'll Do - Order & Billing Processing: - Enter and maintain sales orders in NetSuite based on approved contract terms including project set up. - Ensure orders are complete, accurate, and ready for billing. - Set up new customers in NetSuite. - Revenue & System Support: - Create revenue schedules and updates in NetSuite ARM based on predefined rules. - Support revenue-related transactions such as credits, rebills, and adjustments. - Invoicing & Usage Billing: - Prepare and issue customer invoices, including monthly usage-based billing. - Validate billing inputs and resolve basic billing discrepancies. - Assist billings & collections in resolving billing discrepancies, and respond to inquiries promptly. - Credit & Rebill Execution: - Process approved credit memos and rebills resulting from customer changes or corrections. - Month-End Support: - Assist with month-end close activities, including billing reviews and basic reconciliations. - Provide documentation and support for audits as needed. - Cross-Functional Coordination: - Partner with Sales, Deal Desk, and Accounts Receivable to resolve order or billing issues. - Escalate contract interpretation or policy questions as needed. Qualifications - 1–3 years of experience in billing, invoicing, order management, or revenue operations. - Experience working in NetSuite or a similar ERP/billing system preferred. - Familiarity with subscription or usage-based billing models is a plus. - Basic understanding of revenue processes (ASC 606 or IFRS-equivalent knowledge is helpful but not required). - Strong analytical and problem-solving skills with a keen attention to detail. - Excellent organizational and time-management skills, with the ability to prioritize and meet deadlines. - Effective communication skills to collaborate with customers, team members, and cross-functional departments. - Accountable in a remote work environment. Requirements - Big 4 public accounting experience and SaaS/technology industry experience strongly preferred. Benefits - DNAnexus will provide the necessary support to enable the ideal candidate to work remotely within the Czech Republic.