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Salary
≈ $51k – $140k per year (Estimated)
Location
Hybrid (Munsbach, Luxembourg)
Employment
Full-Time

Confirmed on the employer's own hiring board on Oct 20, 2026. First seen by Alion on Oct 9, 2026.

Overview
Company
Impact
Profile match
Unzer is a Heidelberg payments company that grew out of Heidelpay and a series of acquisitions. It provides online and point of sale acceptance, risk management and invoice payments for European merchants. The company serves retail, hospitality and platform customers across the German speaking region.

ABOUT US

Unzer is a leading European fintech company with a mission to simplify international payments for e-commerce and retail businesses. Our brand was formed from 13 companies that now contribute to building a unique product covering the entire payment flow.

At Unzer, we are driven by the belief that customers should enjoy a seamless shopping experience, no matter where they choose to shop. We are a team of over 750 experts from 50+ different nationalities, dedicated to creating a state-of-the-art unified commerce platform. Our goal is to enable businesses to delight their customers with a seamless payment experience.

Whether you're a tech enthusiast, payment expert, or dedicated support professional, we are looking for individuals who are passionate about making a difference.

Our offices: We are based across Austria, Denmark, Germany, and Luxembourg, with a HQ in Berlin.

ABOUT THE TEAM

Billing Operations team works with precision and efficiency, ensuring compliance and excellence in customer support, and driving continuous improvement for the benefit of our merchants and the company.

As part of the Billing Expert Team, the role takes end-to-end responsibility for all activities that ultimately impact merchant invoices and payouts. This includes maintaining prices and conditions in the relevant systems, reviewing contracts, supporting product-related billing adjustments, and serving as a direct point of contact for merchants regarding invoice and payout questions by email and telephone.

What your work will look like:

    • Investigating internal technical issues through structured analysis and root-cause identification, while coordinating clear communication with internal stakeholders and external merchants until resolution.

    • Creating and maintaining accurate process and troubleshooting documentation for the internal knowledge base.

    • Performing operational controls and monitoring billing processes and relevant KPIs to identify risks, deviations, and opportunities for improvement.

    • Acting as the merchant's voice within the company and representing the company clearly and professionally in direct communication with merchants.

What you need to be successful in this role:

    • Knowledge of billing processes and fundamental accounting principles.
    • Strong analytical skills, with the ability to interpret data and prepare financial reports.
    • Understanding of relevant financial regulations and compliance requirements.
    • Proficiency in billing and finance-related software and systems.
    • Good working knowledge of Microsoft Office, particularly Excel.
    • Confidence in using AI tools to improve efficiency and support day-to-day tasks.
    • Fluency in both German and English, written and spoken.
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