This role will be pivotal in ensuring accurate and timely billing processes, optimizing revenue operations, and providing valuable insights to improve overall financial performance.

Responsibilities:

• Manage and execute the end-to-end billing process, ensuring accuracy and timeliness of invoices.
• Analyze billing data and revenue trends to identify discrepancies, inefficiencies, and opportunities for improvement.
• Collaborate with sales, finance, and customer success teams to resolve billing issues and customer inquiries.
• Develop and maintain documentation for billing processes and procedures.
• Assist in the implementation and optimization of revenue operations systems and tools.
• Support month-end and quarter-end close activities, including revenue reconciliations and reporting.

Qualifications:

• Bachelor’s degree or higher in Accounting or Finance.
• 5+ years of progressive billing and/or accounting experience.
• Strong understanding of billing cycles, revenue recognition principles, and financial reporting.
• Proficiency in using financial systems and tools (e.g., ERP systems, CRM software, billing platforms).
• Advanced Excel skills, including data analysis, reporting, and modeling.
• Excellent analytical, problem-solving, and communication skills.
• Experience with Salesforce and NetSuite.