Responsibilities:
- Assist with accounting, pricing updates, cash application, handling billing disputes, and preparing reports and analyses
- Process requests from customers both internal and external: answer billing questions, provide invoice copies, and update account information
- Reconcile pricing in the billing system to Customer quotes
- Month end reconciliation and flux analysis
- Collaborate with Sales and Sales ops to generate credits and backfills ensuring that policies and approvals are held to highest standards
- Assist with other aspects of the revenue process: prepare and send invoices, reconcile payments, address billing disputes, and resolve customer balances
- Collaborate with internal and external parties
- Perform special projects and ad hoc analyses as needed
- Working with multiple stakeholders to optimize pricing and product implementations and changes.
- Managing pricing setups, billing, and the related accounts receivable and accounting
- Analyzing revenue, fee drivers, client-reported data, and other related metrics to identify revenue opportunities and ensure the timeliness and accuracy of reported data.
This is a hybrid position. Expectation of days in office will be confirmed by your hiring manager.