· Review sales orders in our accounting system from complex, international customer agreements.
· Prepare reports for autorenewing customers and process invoices based on reports prepared.
· Validation of data to be used for billing out from Zuora and Salesforce.
· Process invoices based on opportunities from Salesforce billing queue.
· Review invoices and confirm if the invoices are sent to customers timely and accurately.
· Investigate and resolve billing queries.
· Audit and review Sales Orders.
· Prepare billing reports, Sales reports and reconciliations.
· Partner with collections team to identify billing issues and resolutions.
· Participate in updating billing procedures and policies.
· Assist in special projects as needed.
· Connecting with Sales, Collections and other billing team members for any information needed during billing.
· Consideration of privacy and security obligations
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