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Billing Specialist

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Hybrid

Billing Specialist

ESARJ

Billing Specialist

Skills

Big DataSAP ERPProcess ImprovementCompliance

1 month ago

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Important information


Contract type:

Permanent

Location:

Ankara, Türkiye

Work mode:

Hybrid

Published on:

25 September 2026

What they need


We are looking for a new team member to join our Operation and Public Affairs team at Eşarj!

What awaits you in this role

  • Follow up end-to-end billing processes arising after charging transactions in compliance with Revenue Administration, EMRA, E-Invoice, and E-Archive regulations,
  • Perform invoice/data controls in SAP, and related systems, and take necessary actions to correct incorrect, incomplete, or failed billing records,
  • Manage cancellation, refund, and correction invoices, as well as collection-invoice matching, current account, and reconciliation processes,
  • Manage and ensure the timely resolution of invoice requests and service tickets received from customers and internal teams in line with SLA requirements,
  • Manage end-to-end data, invoice, and transaction controls in roaming billing and reconciliation processes,
  • Carry out billing, refund, and revenue operations in line with the accounting period closing calendar,
  • Prepare periodic and ad hoc operational reports related to billing, revenue, refund, and reconciliation processes,
  • Contribute to operational forecasting, reporting, and decision-support activities related to billing and revenue processes,
  • Analyze recurring error causes and contribute to process improvement, control mechanism, and automation initiatives.

What we expect

  • Bachelor’s degree in Business Administration, Economics, Engineering, Mathematics, Statistics, or a related field,
  • Experience in the e-mobility sector is a plus,
  • Experience in billing, revenue tracking, reconciliation, or operational processes,
  • Proficiency in SAP applications; preferably experienced in billing, collection, and current account processes through SAP,
  • Preferably expertise in receivables management, collections, and payment processes,
  • Preferably experienced in data/invoice control processes through operational systems,
  • Knowledge of E-Invoice, E-Archive, Revenue Administration regulations, and preferably EMRA regulations,
  • Advanced Excel skills; competent in working with large data sets, reporting, and generating meaningful insights,
  • Strong analytical thinking, attention to detail, and problem-solving skills,
  • Ability to communicate and coordinate effectively with internal teams and stakeholders,
  • Strong planning, prioritization, and follow-up skills in SLA-driven and high-volume operational processes,
  • Fluency in English preferred.

How we conduct our recruitment process

  • Preliminary Interview
  • Personality Inventory, General Aptitude and English Tests
  • People and Culture and Team Interview
  • Learning Agility Inventory
  • Reference Check
  • Offer Stage

What are the privileges of being an Eşarj employee

  • Hybrid work model supported by ergonomics and communication,
  • Flexible working hours and hours without meetings,
  • Extensive private health, and life insurances & company-supported Private Pension Insurance,
  • Inter-departmental rotation opportunities,
  • Leave package including 5-Day Welcome Leave, Birthday and Extended Parental Leaves,
  • Employee Support and Counseling Practice Resources.

https://esarj.com/calisan-stajyer-adaylarinin-kisisel-verilerinin-linkedin-platformu-kapsaminda-islenmesine-iliskin-aydinlatma-metni

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