12 дней назад
Billing Operations Specialist (SaaS)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Billing Operations Specialist (SaaS): Supporting end-to-end billing operations for a SaaS business with an accent on monthly invoicing, reconciliations, receivables, and billing compliance. Focus on validating billing data against agreements and purchase orders, investigating discrepancies, monitoring client SLAs, and improving billing controls and documentation.
Location: Remote - Romania
Company
develops SaaS solutions for the medical and pharmaceutical sector.
What you will do
- Prepare and review monthly invoices against client agreements, purchase orders, and internal policies.
- Monitor billing calendars, client SLAs, deadlines, risks, and required follow-up actions.
- Analyze NetSuite and other billing reports, investigate discrepancies, and summarize findings.
- Perform client billing reconciliations, variance analysis, collections support, and receivables activities.
- Coordinate with Financial Operations, Accounting, Sales, Operations, clients, and internal stakeholders to resolve billing matters.
- Maintain billing governance, documentation, reporting accuracy, SOX controls, and process improvements.
Requirements
- At least 1 year of experience in a corporate finance environment focused on revenue accounting for a SaaS company with multiple-element arrangements.
- Associate degree in Accounting or a related business field, or equivalent work experience and training.
- Experience collecting receivables in the medical or pharmaceutical sector is desirable.
- Strong computer, organizational, time-management, communication, writing, and attention-to-detail skills.
- Ability to work independently, exercise sound business judgment, meet deadlines, and work under pressure.
- Ability to collaborate effectively as a team player.
Culture & Benefits
- Remote work arrangement in Romania.
- Cross-functional collaboration across Finance & Accounting, Operations, Sales, and client teams.
- Opportunity to improve billing, receivables, controls, and documentation processes.
- Work governed by documented procedures, work instructions, and compliance standards.
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