crmexcelerpprocess improvementbillingdata validationrevenue operationsorder to cash
Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Роль четко определена с ясными обязанностями и хорошим диапазоном зарплаты, но оплата на нижнем уровне для финансового сектора, что может ограничить привлекательность.
Billing Analyst (Finance Operations): Processing and validating contract updates, credits, usage imports, invoices, and customer changes across ERP and CRM systems with an accent on billing accuracy, policy compliance, and revenue-impact analysis. Focus on resolving billing exceptions, performing level 2 operational reviews, identifying control gaps, and improving high-volume billing workflows.
Location: Hybrid role based at the Minneapolis, Minnesota headquarters in the United States, combining in-person collaboration with remote work.
Hourly pay range: $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, checking contractual accuracy, policy compliance, SOX alignment, and operational feasibility.
Research and resolve billing exceptions, escalating complex or systemic issues when needed.
Identify workflow inefficiencies and control gaps, and recommend improvements to processes, documentation, and controls.
Provide billing guidance, reporting support, and issue resolution in partnership with Billing Support, Customer Success, Sales, and Finance.
Requirements
Bachelor’s degree in Business, Accounting, or Finance, or equivalent education and experience.
At least 2 years of experience in billing, order-to-cash, revenue operations, or finance operations.
Strong analytical skills for identifying discrepancies, validating complex data, and assessing downstream financial impact.
Hands-on experience with ERP and/or CRM systems, transaction validation, reconciliation, and investigation of billing issues.
Experience with level 2 reviews, controlled billing processes, audit requirements, and internal policy frameworks.
Proficiency with Excel, including pivot tables and lookups, along with effective cross-functional communication skills.
Culture & Benefits
Collaborative and inclusive work environment focused on innovation and continuous improvement.
Hybrid work model balancing in-person collaboration with remote flexibility.
Comprehensive, country-specific benefits supporting health, well-being, and financial security.
Commitment to diversity, equity, inclusion, belonging, and equal employment opportunity.
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