Invoicing Operations Lead (NetSuite)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Invoicing Operations Lead (NetSuite): Managing the quality, accuracy, and timeliness of partner invoicing within the Merchant Partner Finance function with an accent on governance of high-value outputs and dispute resolution. Focus on auditing complex billing requests, orchestrating workload for invoicing associates, and optimizing SOPs.
Location: Remote (Working hours: 12:00 PM – 9:00 PM AEST)
Company
is a business process outsourcing (BPO) provider specializing in providing high-quality remote staffing solutions.
What you will do
- Audit and approve high-value partner invoices (≥ US$10,000) and Recipient-Created Tax Invoices (RCTIs).
- Manage the review and approval of credit notes, manual billing requests, and customer master data modifications.
- Serve as the primary escalation point for disputed partner ledgers and complex multi-currency reconciliations.
- Lead a team of two Invoicing Associates, managing daily resource allocation and workload distribution.
- Own the delivery of the invoicing close calendar, ensuring cycles are completed within contracted timelines.
- Maintain comprehensive Standard Operating Procedures (SOPs) and deliver weekly performance reports to leadership.
Requirements
- Advanced, production-level NetSuite proficiency is mandatory.
- 5+ years of experience in billing, accounts receivable, or revenue operations.
- 2+ years of experience in a supervisory, review/approval, or team lead capacity.
- Strong working knowledge of complex, multi-entity, and multi-currency invoicing environments.
- Mastery of advanced Excel data manipulation (XLOOKUP, Index/Match, pivot tables).
- Complete fluency in written and verbal English.
Nice to have
- Experience leading small teams within a BPO or centralized corporate shared-services model.
Culture & Benefits
- Permanent work from home arrangement.
- Immediate hiring timelines.
- Health insurance coverage for eligible locations.
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