Billing Operations Analyst
Company
SADA Global Delivery Center
Category
Job Address
Application Deadline
Banking, Finance and Accounting
Yerevan, Armenia
06/12/2024
Responsibilities
- Preparing, issuing, and sending invoices
- Reviewing invoices to ensure billing accuracy
- Reviewing sales order reports to ensure the billing of all sales orders
- Reconciling invoices with balance sheet reports and resolving any discrepancies
- Receiving and processing customer payments through NetSuite
- Communicating with our external customers and internal departments, resolving issues, and providing clarifications
- Working closely with SalesOps, Sales, Accounting and Project Management Teams to resolve customer questions or invoice issues
- Maintaining accurate records about the customer payment status
- Investigating customer payment and billing issues as directed by Revenue Operations team
- Preparing reports and meeting billing deadlines
- Assisting with month-end close responsibilities related to billing
This role is best suited for someone who is cool under pressure, highly organized, process-driven, and a critical thinker.
Required Qualifications
Required Qualifications:
- BA/BS degree or equivalent degree in Finance, Accounting, Business, Economics, Statistics or related quantitative field
- 3-5 years of experience
- Proficient understanding of basic accounting theory (e.g. Accounts Receivable & Revenue)
- Intermediate to advanced level excel and established experience with vlookup, pivot tables, IF/IS formulas
- Highly organized with excellent attention to detail
- Energetic, personable, and comfortable working under tight deadlines
- Independent and self-motivated, yet willing to work within a team environment
- Not afraid to work fast and ask lots of questions
- Ability to multitask
- Excellent communication skills (written and verbal)
- English language proficiency
Useful Qualifications:
- Master’s degree preferred
- Accounting experience
- Netsuite Experience
- High computer application literacy including ERP systems
- Ability to learn multiple customer portals
- Understanding of sales tax procedures
Application Procedures
Apply here
https://staff.am/en/jobs/job-announcement/add-cv-submits?id=125354&originUrl=https%3A%2F%2Fgrnh.se%2Feca8a5d43us%26type%3D2&type=4
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