Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Зарплата и рынок
Мало
55к-65к CAD/год
68к CAD81к CADмедиана110к CAD
По похожим ролям (48) ~ 81к CAD/год
На СНГ рынке: $1.5к/мес ($1.1к - $1.9к)
65
Хорошая вакансия
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Хорошо структурированная роль в стабильной продуктовой компании с четкими обязанностями и понятным профессиональным фокусом.
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Зарплата ниже рынкаГибридный форматЧеткие обязанностиХороший соцпакет
Оценка от Hirify AI
Мэтч & Сопровод
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Billing Specialist (SaaS Billing) (SaaS billing and payments): Managing recurring, one-time, and usage-based billing across multiple business units with an accent on invoice accuracy, account reconciliation, and customer account maintenance. Focus on resolving payment discrepancies, administering NetSuite and Zuora subscriptions, improving billing workflows, and supporting compliance and financial reporting.
Location: Remote in Canada with occasional required attendance at the Markham office, including monthly and quarterly team meetings; in-person onboarding is required at the Markham office.
Salary: CAD 55,000–65,000 per year.
Company
hirify.global provides vertical software and embedded payments technology for small and medium-sized businesses across multiple industries.
What you will do
Generate, review, send, modify, and terminate invoices and subscriptions, and create subscriptions, sales orders, and estimates.
Process recurring, one-time, and usage-based billing, including billing file imports, adjustments, refunds, account credits, tax exemptions, and payment applications.
Manage NetSuite and Zuora subscriptions, including suspending product access after cancellation and resolving Paystand-related issues.
Reconcile billing records, customer accounts, payments, financial statements, undeposited funds, Business Unit records, and accounts receivable aging.
Respond to customer billing inquiries and collaborate with Finance, Accounting, Sales, Customer Service, Support, Revenue, Operations, and Business Unit teams.
Improve and document billing workflows while following payment security, data privacy, regulatory, and compliance requirements.
Requirements
Proven experience in billing, accounts receivable, or a related financial role, with SaaS billing experience required.
Proficiency in Microsoft Excel, NetSuite, and Zuora SuiteBilling.
Strong understanding of SaaS billing models, payment processing, accounts receivable, general ledger concepts, and account reconciliation.
Strong analytical, problem-solving, reconciliation, organizational, communication, and interpersonal skills, including investigating discrepancies and identifying root causes.
High attention to detail and the ability to manage competing priorities and deadlines across multiple Business Units.
Ability to work independently and collaboratively in a fast-paced, acquisition-driven environment.
Commitment to accurate financial reporting, process documentation, and continuous improvement.
Strong written and verbal communication skills with a customer-first mindset.
Nice to have
Experience with FloQast and CRM platforms such as Salesforce.
Knowledge of billing-related regulatory and compliance requirements.
Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
Culture & Benefits
Remote work in Canada with required periodic attendance at the Markham office and in-person onboarding.
Medical, extended health and LTD, dental, and vision coverage.
RRSP with employer match and a Health Spending Account.
Flexible paid time off.
Inclusive workplace focused on diversity of thought, experience, and background.
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