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Job Description
Structured overview of role & requirementsAbout This Role
Process daily sales orders in NetSuite accurately based on Salesforce opportunities.
Create, review, and send customer invoices timely while managing billing documentation and compliance.
Coordinate with Sales, Finance, Revenue, and Collections to resolve billing issues and support month-end/quarter-end billing activities.
Minimum Requirements
2+ years of experience in Accounts Receivable & Billing.
Experience with ERP systems, preferably NetSuite, and billing/payment platforms like Ariba, Coupa, or Taulia.
Bachelor’s degree in Accounting, Finance, or related field preferred.
Proficiency in Microsoft Excel with data analysis capabilities.
Ideal Candidate Profile
Detail-oriented with strong organizational skills to handle multiple priorities and ensure billing accuracy.
Experienced in cross-functional collaboration across Finance, Sales, Operations, and customer teams.
Ability to understand different billing models and commercial terms for process improvement in billing operations.