Finance operations
Billing operations manager

What you own

A Billing Operations Manager owns the process of turning delivered services into collected revenue. You manage invoice generation, billing adjustments, dispute resolution, and collections coordination — all while ensuring accuracy across contracts, service records, and client expectations.

What slows you down

Billing accuracy depends on clean data from upstream processes. When contracts aren’t structured consistently, when service delivery records don’t match billing terms, when clients dispute charges that weren’t communicated clearly — each issue requires manual investigation across teams. The handoff between delivery and billing is where most errors originate.

Why it compounds

Every client with custom terms, every mid-cycle adjustment, and every billing exception adds manual work. As client volume grows, the number of edge cases grows faster. Your team spends more time resolving discrepancies than generating invoices, and order-to-cash cycles lengthen.

How Moxo changes the equation

Moxo connects service delivery, contract data, and billing into a single orchestrated workflow. AI agents validate billing inputs, flag discrepancies, and route exceptions to the right people. Humans stay in control of billing adjustments and client-facing decisions. The result is faster invoicing, fewer disputes, and a billing operation that keeps pace with business growth.

Processes that cross your desk

Customer escalation
Customer ops
Exception management
Capex approval
Finance
Procurement
Approvals
Medical billing denial
Finance
Clinical ops
Client approval
Customer ops
Approvals
Incident escalation
Exception management
Creative approval
Marketing ops
Approvals
Billing run approval
Finance
Revenue ops
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Audit approval
Audit
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Compliance
Risk approval
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Compliance
Finance
Pricing approval
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Revenue ops
Sales ops
Contract approval
Contracts
Legal
Approvals