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Finance Operations Billing Specialist

Job Description - Finance Operations Billing Specialist

Fast-Frogward Your Career to Years From Now


At JFrog, we’re reinventing DevOps to help the world’s greatest companies innovate -- and we want you along for the ride. This is a special place with a unique combination of brilliance, spirit and just all-around great people. Here, if you’re willing to do more, your career can take off. And since software plays a central role in everyone’s lives, you’ll be part of an important mission. Thousands of customers, including the majority of the Fortune 100, trust JFrog to manage, accelerate, and secure their software delivery from code to production -- a concept we call “liquid software.” Wouldn't it be amazing if you could join us in our journey?


If you enjoy the operational side of finance, we are seeking a highly talented Billing Specialist to join our growing Global Finance Operations team.


Your Qualification:


● Bachelors degree in Economics or any other finance-related field
● Understanding financial processes and automation-oriented
● 4+ years of experience
● Analytical thinking and capabilities
● Attention to detail, accurate, and organized
● Proficiency in English
● Team player and service-oriented
● Flexible working hours (especially on month-end)
● Responsible for tasks end-to-end
● Problem solver


Advantage


● Experience with NetSuite / Zuora / Salesforce
● Accounting knowledge
● SaaS company


Responsibilities


● Ensure billing cycles are handled efficiently and accurately


● Serve as the primary owner of the billing process by reviewing and approving sales orders to ensure accuracy and compliance


● Generate, process, and distribute accurate invoices to customers in a timely manner


● Be the focal point for addressing billing inquiries for both external and internal customers, sales, sales operations, and more


● Support special billing requirements in a changing and growing environment.


● Contribute to the team’s mission to improve data flows, optimize processes, and ensure
accurate accounting output.


● Assures SLA’s and quality of work thresholds are maintained


NOTE: The job location is Bangalore (Bellandur) and we follow a hybrid model, mandatory 3 days/week work from office. 

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