Partner Billing Specialist

Islamabad & Lahore · Pakistan · 4-6 years experience · Remote · Posted Oct 6, 2026

At a glance

The Partner Billing Specialist oversees the execution and stewardship of partner-related billings.
Acting as the critical bridge between external partners, the Motive Billing and Finance teams, and Motive Partnerships teams, this role ensures accurate, compliant, and timely payments and invoicing across various partner programs.
You will be a key individual contributor responsible for managing accurate and timely coordination with our partners, forecasting, managing Purchase Order requisitions, and overseeing end-to-end approval processes.

Ensure accurate and timely payments to, and invoices from, diverse Partner programs including Insurance, Strategic, Franchises, and Networks.
Manage and forecast Purchase Order requisitions, driving the approval processes to ensure compliance and prevent payment delays.
Act as the primary financial liaison, taking responsibility for accurate and timely coordination with external partners to resolve billing inquiries and ensure alignment.
Write and execute SQL queries on Snowflake to properly maintain and steward Partnerships-related charges originating from Finance, Product, and Quote to Cash tables in Google Sheets.
Work closely with the Partnerships Operations Manager to maintain the accuracy of this data and ensure reliable reporting.
Collaborate with the Partnerships Operations Manager to financially onboard new partners into the Motive ecosystem across key tools.
Define payout logic and maintain active trackers to ensure transparent and accurate revenue shares and payouts.

4-6 years of professional experience in Operations, Business Administration, Partnerships, or a related analytical field.
Experience in, or a strong willingness to learn, SQL and new AI tools.
Write and execute basic queries to manage datasets across different business systems.
Strong sense of accountability for both individual and team goals.
Highly organized, self-sufficient, and comfortable managing complex PO requisitions, forecasting, and cross-departmental approval workflows with minimal hand-holding.
Highly autonomous and capable of making sound decisions independently.
Excellent communication and relationship-building skills to translate operational or financial requirements into clear action items.
Strong capability in data stewardship, tracking complex logic, and utilizing tools like Google Sheets or Excel to maintain accuracy.

Experience in Billing, Finance Operations, Partner Operations, or Accounts Payable/Receivable is highly preferred, but not required if you possess strong operational and analytical fundamentals.