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MotivePartner Billing Specialist
Motive is hiring a Partner Billing Specialist to manage billing for its partner programs, with the role based in Pakistan. The specialist connects external partners with…
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About This Role
Motive is hiring a Partner Billing Specialist to manage billing for its partner programs, with the role based in Pakistan. The specialist connects external partners with the Billing and Finance and Partnerships teams. The programs cover insurance, strategic, franchise and network partners, and the aim is to keep invoices and payments accurate, compliant and on schedule. The specialist handles purchase order requests, forecasts them, and drives approvals so payments are…
Job Description
Motive is hiring a Partner Billing Specialist to manage billing for its partner programs, with the role based in Pakistan. The specialist connects external partners with the Billing and Finance and Partnerships teams. The programs cover insurance, strategic, franchise and network partners, and the aim is to keep invoices and payments accurate, compliant and on schedule.
The specialist handles purchase order requests, forecasts them, and drives approvals so payments are not delayed. The role is the financial point of contact for partners, resolves billing questions and keeps both sides aligned. It also includes writing and running SQL queries on Snowflake to maintain partnership charges, reconciling them against Quote-to-Cash, Finance and Product datasets, and keeping the related Google Sheets accurate.
The job includes financially onboarding new partners across Motive's core tools, defining payout logic and maintaining trackers that make revenue shares and payouts transparent. The specialist works with the Partnerships Operations Manager so that data stays accurate and reporting stays dependable.
Candidates need four to six years of working experience across operations, administration, partnerships or a nearby analytical discipline. Exposure to receivables, payables, billing or partner-side finance work is valued, though not required. SQL experience, or a clear willingness to learn SQL and AI tools, is needed, since SQL training can be provided. The person should be organized, self-sufficient and able to decide things independently.
The posting does not list a salary or benefits.
Responsibilities
- Keep partner invoices and payments accurate and on time
- Forecast and manage purchase order requisitions and drive approvals
- Serve as the financial liaison and resolve partner billing questions
- Query Snowflake and maintain partnership charge data in Google Sheets
- Align data accuracy with the Partnerships Operations Manager
- Onboard new partners financially across key systems
- Define payout logic and keep payout and revenue-share trackers current
Requirements
- Four to six years in operations, administration, partnerships or analytics
- SQL experience, or a clear eagerness to pick up SQL and emerging AI software
- Ability to handle complex purchase orders and approvals with little guidance
- Sound independent judgment and clear communication with partners
- Strong analytical skills in Google Sheets or Excel
Qualifications
- Receivables, payables or partner-side finance experience
- Eagerness to learn new tools and improve processes
Core Skills
Frequently Asked Questions
Answers are based only on the employer’s listing; where it doesn’t say, neither do we.
Where is the job based?
The record lists Pakistan as the location, and the role is on-site.
What experience is required?
The posting asks for four to six years in operations, administration, partnerships or analysis-focused work.
Is SQL required?
SQL know-how, or a real willingness to pick it up, is required, and SQL training may be offered.
Is billing experience needed?
Receivables, payables, billing or finance-operations exposure is valued, though not mandatory.
Sample Interview Questions
AI-generated questions tailored to this specific role — a preview of the full practice set.
