About the Opportunity

• Manage billing, revenue, and accounts receivable activities for an assigned customer portfolio
• Review finalized sales agreements for accuracy and ensure proper setup for invoicing and revenue recognition
• Validate and issue customer invoices, ensuring alignment with contracts and purchase documentation
• Monitor recorded revenue for accuracy and compliance with accounting standards
• Apply payments, credits, and refunds; maintain accurate customer account balances
• Support customer requests related to billing adjustments, credits, contract changes, and cancellations
• Partner cross-functionally (sales, support, operations) to resolve billing and account matters
• Track receivables performance and provide reporting on aging, collections, and revenue metrics
• Perform month-end AR tasks including reconciliations, ledger reviews, and collectability assessments
• Prepare ...