计费分析师/高级计费分析师（卡片与支付）
Billing Analyst/Senior Billing Analyst (Cards & Payments)
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支持Reap产品端到端的计费和发票流程——卡计划、支付和平台费用——确保客户和合作伙伴在每个周期内被完整、准确且按时计费。将商业条款转化为准确的计费。根据合同、定价表和费率表，确保每种费用类型——与互换相关的费用、外汇和转换费用、交易费用、订阅和平台费用、最低限额和分层定价——正确应用，包括CaaS和CPMaaS合作伙伴的定制条款。对账计费与源交易数据，追踪发票金额回到底层的卡和支付活动 across 系统。系统性地调查和解决差异，而不仅仅是清理它们。推动收入保障。主动识别少计费、遗漏费用和收入流失。量化发现，解决根本原因，并加强防止再次发生控制措施。管理应收账款和收款，监控账龄，跟进逾期余额，并与客户经理合作处理升级事项。负责解决客户计费查询和争议，提供清晰且有充分支持的回应。支持符合IFRS的准确收入确认，与报告团队合作完成月结交付物——计费应计、递延收入和收入计划表——针对复杂的多币种和稳定币结算流程。自动化并扩展计费流程。通过利用SQL和数据工具减少发票生成、数据提取和对账中的手动步骤。记录标准操作程序并建立控制措施，以适应规模增长。与销售、客户管理、产品和工程团队跨职能协作，进行新产品发布、定价变更和合同修改——确保在上线前理解计费影响，而不是在上线后才发现。通过准备计费和收入计划表、回应查询并维护符合审计标准的文档，支持外部审计。申请这里 👉 计费分析师/高级计费分析师（卡片与支付）
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Tags: Web3 Jobs • Cryptocurrency Accounting Jobs • Cryptocurrency Finance Jobs • Blockchain Analyst Jobs • Blockchain Remote Jobs • Cryptocurrency Full Time Jobs • Web3 Web3 Jobs • Web3 Stablecoin JobsSupport the end-to-end billing and invoicing cycle across Reap's products — card programs, payments, and platform fees — ensuring clients and partners are billed completely, accurately, and on schedule each period. Translate commercial terms into accurate billing. Work from contracts, pricing schedules, and rate cards to ensure every fee type — interchange-related fees, FX and conversion fees, transaction fees, subscription and platform charges, minimums, and tiered pricing — is applied correctly, including bespoke terms for CaaS and CPMaaS partners. Reconcile billing against source transaction data, tracing invoiced amounts back to underlying card and payment activity across systems. Investigate and resolve discrepancies systematically, not just clear them. Drive revenue assurance. Proactively identify under-billing, missed fees, and revenue leakage. Quantify findings, fix root causes, and strengthen the controls that prevent recurrence. Manage accounts receivable and collections, monitoring aging, following up on overdue balances, and partnering with account managers on escalations. Own the resolution of client billing queries and disputes with clear, well-supported responses. Support accurate revenue recognition in compliance with IFRS, partnering with the reporting team on month-end close deliverables — billing accruals, deferred revenue, and revenue schedules — for complex, multi-currency and stablecoin-settled flows. Automate and scale the billing process. Reduce manual steps in invoice generation, data extraction, and reconciliation by leveraging SQL and data tooling. Document SOPs and build controls that hold up as volume grows. Collaborate cross-functionally with Sales, Account Management, Product, and Engineering on new product launches, pricing changes, and contract amendments — making sure billing implications are understood before go-live, not discovered after. Support external audit by preparing billing and revenue schedules, responding to queries, and maintaining documentation that meets audit standards.Apply here 👉 Billing Analyst/Senior Billing Analyst (Cards & Payments)