TL;DR
Student Assistant - Revenue Operations (Credits & Rebills) (Fintech): Managing billing adjustments, credit processing, and rebilling activities to ensure accurate revenue capture and customer invoicing. Focus on resolving billing discrepancies, coordinating cross-functional corrections, and improving revenue accuracy.
Location: Oslo (Norway), Copenhagen (Denmark), Utrecht (Netherlands), Stockholm (Sweden). Hybrid - working onsite at the office min. 3 days and from home, balancing flexibility with collaboration
Company
Mercell is on a mission to revolutionize public procurement, making it accessible and effortless for everyone involved.
What you will do
- Review and process customer credit requests and billing adjustments.
- Execute credit and rebill transactions to correct pricing, quantity, contractual, or invoicing errors.
- Investigate invoice discrepancies and customer disputes.
- Work closely with Sales, Customer Success, Finance to resolve billing issues.
- Monitor credit and rebill trends and identify patterns or operational risks.
- Ensure credit and rebill activities follow internal controls, financial policies, and audit requirements.
Requirements
- Currently enrolled as a student in Finance, Accounting or a related bachelor's or master's degree.
- Experience in billing, revenue operations, accounting or order-to-cash processes will be a plus.
- Strong analytical and problem-solving skills.
- High attention to detail and ability to manage multiple requests.
- Fluency in (written and spoken) English.
- Fluency in one of the following languages is a plus: Swedish, Norwegian, Danish, Finnish.
Culture & Benefits
- Hybrid work to support work-life balance.
- Health and insurance plans (may differ per country/office).
- Pension plans.
- Paid parental leave.
- Social happenings and competitive salary packages.
Hiring process
- We will read applications and talk to potential candidates as we receive them.