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Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Обязанности и ожидания на первые 12 месяцев описаны конкретно, а компания развивает AI-продукт для финансового комплаенса; при этом работа сосредоточена на обработке операций, а дальнейший рост в RevOps не раскрыт.
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Понятные цели
Актуальный сектор
Бюджет на развитие
Поддержка баланса
Мэтч & Сопровод
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Revenue Operations Administrator (SaaS): Processing renewals, contract changes, usage-based overage invoices, partner revenue calculations, and billing records with an accent on contract accuracy, reconciliations, and cross-functional coordination. Focus on tracking customer allowances, applying price uplifts, reconciling partner balances, and improving or automating repetitive revenue processes.
Location: Cluj-Napoca, Romania; hybrid schedule requiring two days in the office per week
Base salary: 120,000–140,000 RON gross, plus equity and benefits.
Company
hirify.global provides an AI-powered financial crime risk intelligence and compliance platform used by more than 3,000 enterprises across 75 countries.
What you will do
Process auto-renewals and low-touch renewals, including renewal paperwork and coordination with procurement and Legal.
Apply CPI/RPI price increases, administer DealHub quotes, and support Deal Desk approvals and holiday cover.
Track usage against contracted allowances, flag accounts approaching limits, and raise overage invoices when required.
Act as the day-to-day finance contact for Account Managers and commercial teams on billing and contract questions.
Maintain trackers, Salesforce records, and process notes while improving or automating repetitive processes.
Requirements
At least 2 years of experience in a finance processing role such as accounts payable, accounts receivable, billing, or order-to-cash.
Careful and consistent process execution with strong attention to discrepancies.
Confidence in chasing colleagues, including senior stakeholders, and maintaining deadlines.
Strong Excel or Google Sheets skills, including lookups, pivot tables, and reconciliations.
Fluent written and spoken English required; the role works mostly with UK and US colleagues.
Nice to have
Experience in a SaaS or subscription business, especially usage-based billing.
Experience with Salesforce, DealHub or another CPQ tool, or a modern finance system.
Understanding of how contract terms drive billing, including renewals, price increases, and minimum commitments.
Comfort using AI tools to accelerate routine work.
Culture & Benefits
Hybrid work with two required office days per week, plus a home-office setup budget and working-from-home budget.
Unlimited time off policy focused on work-life balance and wellbeing.
Equity, medical insurance, Employee Assistance Programme access, meal vouchers worth 45 RON per day, and an optional 7Card subscription.
Annual learning budget and opportunities to work on innovative projects with knowledge-sharing colleagues.
Hiring process
Success expectations include independently running renewals, CPI uplifts, and overage invoicing by month 3.
By month 6, every account over its allowance must be upsold or invoiced, and applicable price increases must be applied on time.
By month 12, partner usage and rollovers must be reconciled monthly, with at least one process improved or automated.
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