Description
monday.com is looking for a London-based billing specialist to join our expanding global finance department.
In this role, you will be responsible for accurate and timely customer invoicing, regular maintenance of billing accounts and of customer data integrity in our systems. This position also supports the AR & Collection team in their activities, handling various billing reconciliations.
About The Role
- Manage customer invoicing in our ERP system
- Take part in the company’s monthly Order-to-Cash cycle, ensuring timely sales order processing
- Process internal requests for customer data changes
- Register and reconcile collection from customers
- Align AR aging reports and related deliverables
- Research and resolve customer accounts discrepancies
- Timely resolution of internal and external queries/issues
- Ongoing communication with customers, sales reps, business operations, customer success and AR/collection teams.
- Contribute to the team’s mission to improve data flows, optimize our processes, and ensure accounting output is accurate.
Requirements
- 2+ years of experience as an AR/Billing significant role, as part of the finance team, in a Global high-tech company (SAAS - an advantage)
- Experience with ERP environment - must (Netsuite – an advantage)
- Experience with Salesforce - an advantage
- Experienced with Excel
- Exceptional attention to details and ability to multitask
- Exceptional business partnering skills, with demonstrated ability to work cross functionally and at various levels within a company
- Team player with a proactive approach
- Ability to manage routine tasks repeatedly and identify improvement opportunities
- Service-oriented
- Ability to learn quickly and keep up in an ever-changing environment
- Ability to follow directions, meet strict deadlines, and work independently
- Excellent communication and organizational skills
Social Title
Billing Specialist
Social Description
monday.com is looking for a London-based billing specialist to join our expanding global finance department.
In this role, you will be responsible for accurate and timely customer invoicing, regular maintenance of billing accounts and of customer data integrity in our systems. This position also supports the AR & Collection team in their activities, handling various billing reconciliations.
Our Team
None
Position Type
None
About The Team (Internal)
None
Internal requirements
None
