crmexcelerpprocess improvementbillingdata validationrevenue operationsfinance operationsorder to cash
Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Понятные обязанностиЗрелый SaaS-бизнес
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Billing Analyst (SaaS): Supporting Order-to-Cash operations through contract updates, credits, usage processing, billing validation, and exception resolution with an accent on cross-system data accuracy, policy compliance, and operational controls. Focus on reviewing billing changes, identifying workflow inefficiencies, resolving complex discrepancies, and improving documentation and controls.
Location: Fully remote within the United States
Hourly pay: $23.55–$29.32
Company
hirify.global provides cloud-based supply chain management solutions for a global network of retail trading partners.
What you will do
Process contract updates, credits, usage imports, invoice updates, and customer changes accurately and on time.
Validate data across ERP and CRM systems for completeness, consistency, and execution readiness.
Perform level 2 reviews of billing requests for contractual accuracy, policy compliance, SOX alignment, and operational feasibility.
Research and resolve billing exceptions, escalating complex or systemic issues when appropriate.
Identify workflow inefficiencies, recurring issues, and control gaps; propose improvements to processes, documentation, and controls.
Maintain billing documentation, support reporting and data requests, and collaborate with Billing Support, Customer Success, Sales, and Finance.
Requirements
Bachelor’s degree in Business, Accounting, Finance, or equivalent education and experience.
2+ years of experience in billing, Order-to-Cash, revenue operations, or finance operations.
Strong analytical ability to identify discrepancies, validate complex data, and assess downstream financial impact.
Hands-on experience using ERP and/or CRM systems for transaction validation, reconciliation, cross-system checks, and problem investigation.
Experience performing level 2 reviews and validations and resolving inquiries within policy and control frameworks.
Proficiency with Excel, including pivot tables and lookups, or equivalent tools.
Experience with controlled billing processes, audit requirements, or internal operational policies.
Experience with contract lifecycle updates, credits, invoicing, or usage-based billing workflows.
Experience identifying workflow inefficiencies, contributing to process improvements, and updating documentation; effective cross-functional communication and collaboration skills.
Culture & Benefits
Fully remote work within the United States.
Collaborative and inclusive work environment focused on innovation and continuous improvement.
Comprehensive benefits package supporting employee health, well-being, and financial security.
Benefits are country-specific and aligned with local laws and market practices.
Commitment to diversity, equity, inclusion, affirmative action, and equal opportunity.
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