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salesforce netsuite g-suite order to cash ms excel📋 Description
- Manage accounts receivable: calls, emails, cash application, reconciliations.
- Collaborate with customers to resolve balances and credits/deductions.
- Monitor balances; follow up on overdue payments.
- Prepare and distribute AR status and aging reports.
- Assist with month-end close and audits.
- Coordinate with sales/customer service on billing issues.
🎯 Requirements
- Accounting professional with 2-3 years experience (SaaS a plus).
- Bachelor's Degree in Business Administration, Finance, Accounting, or equivalent major.
- Strong knowledge of Order to cash and Accounts receivable.
- Ability to build cross-functional relationships and work collaboratively.
- Exceptional time-management and attention to detail.
- Self-starter who can operate independently with general direction and take appropriate action.
🎁 Benefits
- Everything Integrated: integrate any business app with Celigo.
- Automation Nation: automate processes across cloud apps.
- Celigo Values: guiding principles shape our mission and work culture.
- Take A Stand: promoting diversity and inclusion.
- Work. Life. Balanced: 3 weeks vacation plus holidays.
- Perks: strong benefits, a tech stipend, recognition, and more.
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