International Billing: Operations Associate
BT GroupAbout the role
At BT International, our purpose is to keep the world connected. As part of BT, we build on almost 180 years of innovation and expertise to deliver secure connectivity and digital services to some of the world’s leading multinational businesses and organisations. Our customers trust us to safeguard their data, drive their digital transformation and keep their businesses running.
With colleagues on the ground across the world and supporting customers wherever they need to operate, BT International offers a truly global experience. Whether it’s about providing cloud connectivity, helping organisations collaborate, or enabling innovation in cybersecurity and digital services, you’ll be part of a team that shapes how businesses succeed in a world that is being transformed by AI.
If you have the drive and ambition to make an impact on a global stage, BT International is where it happens.
Why this job matters
This role plays a critical part in ensuring the financial health and smooth operation of our business. By managing the full end-to-end billing process for a dedicated customer portfolio, you directly support accurate financial reporting and timely cash flow. Your work validating invoices, resolving disputes, and arranging settlements not only safeguards revenue but also strengthens trust with our partners.
Beyond numbers, this position is about building and maintaining strong relationships with both internal and external stakeholders, ensuring they receive clear, professional, and timely support. By delivering excellent customer experiences, you contribute to the reputation and reliability of our company.
What You’ll be doing – your accountabilities
• Have full ownership on end-to-end (bill to cash) billing of your own customer portfolio.
• Receive invoices from our customers that you need to validate to ensure that the costs incurred are valid.
• Ensure that customer and supplier disputes are investigated, discrepancies are picked up and resolved in a timely manner.
• Arrange settlements: initiate payments or collect outstanding amounts to and from partner companies in your portfolio within the given timeframes.
• Build and maintain outstanding relationships with both internal and external customers, stakeholders, and provide an excellent customer experience.
The skills you need
• Ability to meet the customers’ needs in line with the business requirements.
• Focusing on the objectives and the required outcomes of the processes while delivering an excellent service.
• Working with a cooperative and positive attitude in a group setting to achieve common goals.
• Ability to comprehend and to oversee various aspects of a problem or a situation.
• Taking the responsibility and the consequences of making decisions.
• Focusing on all aspects and details of a task and delivering your output with a high level of accuracy.
• Ability to find root causes of problems and to focus on their quick and efficient resolution.
• The ability to work independently.
• Full ownership of the accounts in your portfolio.
• Bachelor’s degree or equivalent work experience (preferably in the finance, accounting, or business management area).
• Good knowledge of MS Office Applications, Excel skills.
• Experience in Billing, Customer Service, Account Management, or Accounts Payable is an advantage.
• English on a fluent level is a must.
• Any other European language on a conversational level is an advantage.
Additional Allowances & Benefits
- Bonus
- Health Insurance
- Cafeteria
- Smart working allowance
A few points to note
Although these roles are listed as full-time, if you’re a job share partnership, work reduced hours, or any other way of working flexibly, please still get in touch.
Please note that as part of our recruitment process, we conduct background checks, which include verification of the highest educational qualification. Additionally, for certain positions, a certificate of good conduct may be requested following a successful application.
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