Billing & Revenue Specialist

Billing Operations & Revenue Coordination:

• Partner with accounting and revenue teams to ensure invoices are generated accurately.
• Identify and resolve billing discrepancies, invoicing errors, and customer account issues.
• Coordinate purchase order (PO) collection, validation, and acceptance processes.

ARR & Revenue Reporting Management:

• Lead monthly ARR and revenue review processes across business units.
• Analyze revenue reporting discrepancies, data inconsistencies, and long-standing reconciliation issues.
• Partner with finance and accounting teams to improve revenue visibility.

Quote -to-Cash (QTC) Process Management:

• Maintain and update SKU structures, product descriptions, and pricing details.
• Serve as the primary operational point of contact for Quote-to-Cash (QTC) processes.
• Streamline hardware SKU management and improve standardization.