Responsibilities
You’ll be:
● Onboard customers to internal billing system and Financial ERP system, Gather and format
large raw data sets to assist with customer billing reporting and queries.
● Participating in month end close, including: Managing and tracking recurring billing and managing ...
approvals, tracking and application of customer credits. Reconciling customer accounts and ad hoc
customer financial reporting.
● Assisting and participating in the development and implementation of financial controls and process
surrounding revenue and invoicing, Onboard customers to internal billing system and
Financial ERP system.
● Respond to customer and other external queries in a timely manner. Required:
● Strong experience in the area of Billings / Revenue / Order to Cash.
● Demonstrated problem-solving, strong interpersonal and communication skills.
● Experience working with Oracle and Salesforce is advantageous, although not essential.
● Solid experience working with large volume transactions with strong attention to detail.
● Advanced Excel user: able to handle very large raw data sets using pivots and other functions such
as VLOOKUPS.
● 1-5 years experience in an Operations role.
● Periodic weekend work will also be essential for this role.
● Third level qualification in Accountancy, Finance or a Business related discipline or equivalent
experience.
experience
4show more Responsibilities
You’ll be:
● Onboard customers to internal billing system and Financial ERP system, Gather and format
large raw data sets to assist with customer billing reporting and queries.
● Participating in month end close, including: Managing and tracking recurring billing and managing
approvals, tracking and application of customer credits. Reconciling customer accounts and ad hoc
customer financial reporting.
● Assisting and participating in the development and implementation of financial controls and process
surrounding revenue and invoicing, Onboard customers to internal billing system and
Financial ERP system.
● Respond to customer and other external queries in a timely manner. Required:
● Strong experience in the area of Billings / Revenue / Order to Cash.
● Demonstrated problem-solving, strong interpersonal and communication skills.
● Experience working with Oracle and Salesforce is advantageous, although not essential.
● Solid experience working with large volume transactions with strong attention to detail.
● Advanced Excel user: able to handle very large raw data sets using pivots and other functions such
...
as VLOOKUPS.
● 1-5 years experience in an Operations role.
● Periodic weekend work will also be essential for this role.
● Third level qualification in Accountancy, Finance or a Business related discipline or equivalent
experience.
experience
4show more