At a Glance
- Tasks: Ensure accurate billing and cash collection while optimising financial processes.
- Company: Join Ardoq, a leading SaaS company redefining enterprise architecture.
- Benefits: Enjoy competitive salary, stock options, 25 days leave, and a hybrid work policy.
- Why this job: Make a real impact on financial efficiency in a dynamic, global team.
- Qualifications: Experience with Q2C lifecycle, Salesforce, and strong attention to detail required.
- Other info: Be part of a diverse team driving meaningful transformations for Fortune 500 clients.
The predicted salary is between 36000 - 60000 ÂŁ per year.
The primary objective of the Billing Specialist is to ensure the accurate and efficient transition of commercial deals from the point of sale to revenue recognition and cash collection. This role is crucial for maintaining data integrity across our core financial systems (Salesforce, Younium, Xledger) by proactively engaging with sales teams before deals are finalized.
This specialist will serve as the operational link between the Finance, Sales, Revenue Operations, and Accounting functions, optimizing the Q2C process to free up valuable time for the Financial Accounting team and ensure accurate Annual Recurring Revenue (ARR) calculations and timely invoicing.
- Data Integrity & Process Efficiency: Proactively manage and validate required deal data in Salesforce pre-Closed Won stage to ensure seamless, automated flow into Younium and Xledger for accurate ARR registration, invoicing, and revenue recognition.
- End-to-End Ownership: Take full operational ownership of the Q2C lifecycle, from initial contract data quality through to invoicing and final cash collection.
On a typical day, you will:
- Ensure accuracy and completeness of all necessary fields (e.g., product codes, pricing, discounts, dates, terms, billing frequency) in line with financial requirements.
- Collaborate with Sales and Revenue Operations to proactively correct deal information, preventing errors.
- Own data flow and registration of deals in Younium (Subscription Management Tool), ensuring accurate representation of ARR and Professional Services.
- Manage and execute global invoicing for subscription and services revenue accurately and timely.
- Manage accounts receivable and cash collection, including actively following up on overdue payments to minimize DSO.
- Serve as the primary contact for internal and external invoice and payment status queries.
What We're Looking For:
- Practical Q2C lifecycle knowledge from deal to cash.
- High attention to detail and emphasis on strong execution/confidence.
- Proficient in Salesforce and subscription tools (e.g., Younium) for deal and subscription data management.
- Must understand subscription/services invoicing and AR processes to ensure timely, accurate billing and reduced DSO.
- Ability to validate pricing, terms, and billing structures for correct ARR/revenue reporting.
- Effective collaboration with Sales, Revenue Operations, Finance, and Accounting for smooth quoteâtoâcash execution, communicating expectations clearly to prevent issues.
- Balances responsiveness with disciplined prioritization to meet core delivery commitments.
- Confidence and curiosity about systems, leveraging technology for accuracy, efficiency, and scalability, and open to new ways of working.
- Desire and willingness to optimise processes to support sustainable and scalable growth.
About Ardoq:
Ardoq is a bold, caring and driven SaaS company thatâs redefining enterprise architecture - turning static diagrams into dynamic, realâtime blueprints that empower smarter, dataâdriven decisions. Founded in Oslo in 2013, weâve consistently been named a Leader in Gartnerâs Magic Quadrant for Enterprise Architecture Tools - five years in a row as of 2025.
Weâre proudly cloudânative, AIâdriven and fuelled by a culture built on bold thinking, kindness, and grit. Weâre a truly global and diverse team, with employees representing over 49 countries - working together to help organisations drive meaningful transformations.
Some of our customers include Fortune 500 names like ExxonMobil, British Telecom, and ETH Zurich - who trust Ardoq to power their critical transformation journey.
Perks & Benefits:
- Employee Stock Options - share in Ardoqâs success as we grow together.
- 25 days annual leave offered globally.
- Enhanced parental leave available globally to support you and your family.
- Retirement and insurance benefits, including travel, health, disability and life insurance.
- Annual learning budget to support your growth and development.
- A hybrid working policy: 3 days per week from one of our centrally located offices (London, Oslo, or New York).
How To Apply:
Send us your CV - weâd love to hear from you. Our hiring process typically includes 3 - 4 interview stages: Intro screen â chat with hiring manager â case interview â meet with the team. Weâll be in touch within 1 week of each step and whether itâs a yes or no, youâll get thoughtful feedback.
Final Note:
At Ardoq, every teammate has a voice. Whether you love tackling enterpriseâscale challenges or improving how companies run, youâll not only belong, youâll impact, grow, and make work meaningful.
Billing Specialist (Oslo or London) employer: Ardoq
Contact Detail:
Ardoq Recruiting Team
StudySmarter Expert Advice đ¤Ť
We think this is how you could land Billing Specialist (Oslo or London)
â¨Tip Number 1
Network like a pro! Reach out to people in your industry on LinkedIn or at events. A friendly chat can lead to opportunities that arenât even advertised yet.
â¨Tip Number 2
Prepare for interviews by researching the company and its culture. We want to show that youâre not just a fit for the role, but also for the team. Tailor your questions to reflect your interest in their mission.
â¨Tip Number 3
Practice makes perfect! Do mock interviews with friends or use online platforms. The more comfortable you are talking about your experience and skills, the better youâll perform when it counts.
â¨Tip Number 4
Donât forget to follow up after interviews! A quick thank-you email can keep you top of mind and shows your enthusiasm for the role. Plus, itâs a great chance to reiterate why youâre the perfect fit!
We think you need these skills to ace Billing Specialist (Oslo or London)
Some tips for your application đŤĄ
Tailor Your CV: Make sure your CV is tailored to the Billing Specialist role. Highlight your experience with Q2C processes, Salesforce, and any relevant subscription tools. We want to see how your skills align with what we're looking for!
Showcase Attention to Detail: Since this role requires high attention to detail, include examples in your application that demonstrate your ability to manage data accurately. We love candidates who can spot errors before they happen!
Be Clear and Concise: When writing your cover letter or application, keep it clear and concise. We appreciate straightforward communication, so get to the point while still showcasing your personality and enthusiasm for the role.
Apply Through Our Website: Don't forget to apply through our website! Itâs the best way for us to receive your application and ensures youâre considered for the role. We can't wait to hear from you!
How to prepare for a job interview at Ardoq
â¨Know Your Q2C Lifecycle
Make sure you understand the Quote-to-Cash (Q2C) process inside out. Brush up on how deals transition from sales to cash collection, and be ready to discuss your experience with managing this lifecycle. This will show that youâre not just familiar with the theory but can apply it practically.
â¨Master the Tools
Familiarise yourself with Salesforce, Younium, and Xledger before the interview. Be prepared to talk about how you've used these tools in past roles, especially in relation to data integrity and invoicing. Showing confidence in these systems will demonstrate your readiness for the role.
â¨Attention to Detail is Key
Highlight your ability to manage data accurately. Prepare examples of how you've ensured data integrity in previous positions, particularly in billing or finance. This will reassure the interviewers that you can handle the meticulous nature of the Billing Specialist role.
â¨Collaboration is Crucial
Be ready to discuss how youâve worked with cross-functional teams like Sales and Finance. Share specific instances where your collaboration led to improved processes or resolved issues. This will illustrate your ability to communicate effectively and work as part of a team, which is vital for this position.