What You'll Do
Understand the quote to cash process and maintain SOPs for credit, billing, and collections. Follow-up with customers and coordinate with key stakeholders to ensure credit, billing, and collection processes run smoothly. Monitor high-risk accounts and ensure timely escalation of challenges to management. Assist in streamlining and improving cash to quote process by identifying areas of improvement.
What We're Looking For
4+ years of using Microsoft Excel to manipulate and analyze large sets of data experience. Bachelor's degree in Finance, Economics, Statistics, Business, or a related field. Experience in accounting with accruals and receivables. Experience working within a high-growth technology company.
Key Skills & Technologies
Additional Information
Experience Level
Mid-Level
Job Language
English
Employment Type
Full-time
Work Mode
Remote