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Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Нет данных о зарплатеПонятные задачиСфера SaaSТри дня в офисе
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Order to Cash Analyst (Salesforce/ERP): Managing customer orders, invoicing, collections, and reconciliations across Salesforce and ERP systems with an accent on billing accuracy, receivables, and high-volume transaction processing. Focus on investigating discrepancies, navigating month-end and quarter-end cycles, and resolving exceptions with Sales, Deal Desk, Finance, and customers.
Location: US - Atlanta; hybrid work with attendance at the Atlanta office three days per week, including Fridays
Company
hirify.global is a software and SaaS company providing enterprise testing and quality engineering solutions.
What you will do
Own customer orders from booking through invoicing and collection.
Process orders, contracts, renewals, invoices, purchase orders, and customer billing requirements.
Manage collections by reviewing outstanding receivables and following up on unpaid invoices.
Maintain and reconcile customer, order, ARR, bookings, and billing data across Salesforce and the ERP environment.
Investigate discrepancies, identify and escalate exceptions, and resolve questions with customers and internal stakeholders.
Partner with Deal Desk, Sales, Finance, and other teams during month-end and quarter-end cycles.
Requirements
2+ years of experience in billing, collections, order management, accounts receivable, or Order to Cash, including hands-on billing and collection activities.
Experience with Salesforce and CPQ workflows.
Experience processing orders, invoices, or receivables through an ERP or financial system.
Strong Excel skills, including VLOOKUP/XLOOKUP, data grouping, customer-record matching, reconciliation, and dataset manipulation.
Accurate work, strong organization, and the ability to prioritize competing demands in a high-volume environment.
Clear written and verbal communication with customers and internal stakeholders.
Ability to investigate exceptions and escalate them appropriately.
A bachelor's degree in Accounting, Finance, Business, or a related field, or equivalent professional experience.
Applicants must be authorized to work in the U.S. without current or future employer sponsorship.
Candidates must not be listed on applicable government restricted-party lists and must certify compliance with sanctions and export-control requirements.
Nice to have
Experience with SAP S/4HANA, SAP Public Cloud, NetSuite, or a similar ERP.
Experience in a public software or SaaS environment.
Experience managing customer supplier portals and purchase-order requirements.
Experience with month-end and quarter-end Order-to-Cash cycles.
Culture & Benefits
Hybrid work environment.
Supportive and engaged leadership team.
Full benefits package.
Company-paid disability and life insurance.
Core values include self-awareness, accountability, speed, adaptability, customer service, teamwork, and ambitious problem-solving.
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