Billing Analyst / Senior Billing Analyst (Cards & Payments)
Reap is a stablecoin-native financial infrastructure company providing business accounts, Visa corporate cards, global fiat payments, expense management, and embedded card and payment services.
Funding history
About Reap
Reap is a Hong Kong-founded fintech that bridges traditional finance and digital assets for global businesses. Its platform supports stablecoin-funded corporate cards, business payments settled in fiat, expense controls, treasury operations, and embedded card-issuing and payment infrastructure. Payward completed its acquisition of Reap on July 1, 2026; Reap continues operating as a standalone brand within the Payward ecosystem.
Skills
About the Role
You will manage the end-to-end billing and invoicing cycle across card programs, payments, and platform fees. You will apply commercial terms, contracts, pricing schedules, and rate cards accurately; reconcile invoices to transaction data; investigate discrepancies; and identify revenue leakage. You will manage accounts receivable, collections, billing queries, and disputes. You will support IFRS-compliant revenue recognition and month-end deliverables, automate invoice generation and reconciliation using SQL and data tools, document SOPs, maintain controls, collaborate on product and pricing changes, and prepare schedules and documentation for external audits.
Requirements
- 2 to 6 years of experience in billing, revenue operations, accounts receivable, or revenue accounting.
- Strong Excel skills and ability to work with large datasets.
- SQL proficiency or willingness to learn SQL quickly.
- Working knowledge of revenue recognition concepts.
- Clear professional written English communication.
- Experience working with high-volume transaction data.
- Process improvement and documentation skills.
- Ability to work autonomously in a fast-moving environment.
Responsibilities
- Support the end-to-end billing and invoicing cycle across card programs, payments, and platform fees.
- Apply contracts, pricing schedules, and rate cards accurately to all fee types.
- Reconcile invoicing against underlying card and payment transaction data.
- Investigate and resolve billing discrepancies.
- Identify under-billing, missed fees, and revenue leakage, and strengthen preventative controls.
- Manage accounts receivable, collections, billing queries, and disputes.
- Support IFRS-compliant revenue recognition and month-end billing deliverables.
- Automate invoice generation, data extraction, and reconciliation using SQL and data tools.
- Collaborate on product launches, pricing changes, and contract amendments to address billing implications.
- Prepare billing and revenue schedules and documentation for external audits.
Benefits
- Use of AI tools at work.