Related skills
salesforce google sheets jira netsuite excelπ Description
- Own daily billing cycles and invoice generation in ERP.
- Process billing adjustments, credits/debits, and audit logs.
- Apply customer payments and reconcile to invoices and bank statements.
- Monitor unapplied cash, short payments, and AR sub-ledger accuracy.
- Support month-end close with reconciliations and documentation.
- Remote Bengaluru-based role; collaborate with teams and attend in-person meetings as needed.
π― Requirements
- 1β3 years in billing, AR, cash application, or collections.
- ERP familiarity (NetSuite, SAP, Oracle) and advanced Google Sheets/Excel.
- Strong written and verbal communication for customer interactions.
- High attention to detail and accuracy in high-volume workflows.
- Comfortable testing and documenting defects for finance systems.
- Bonus: SaaS experience; Jira, Zendesk; basic SQL for ad-hoc checks.
π Benefits
- 100% employer-paid medical insurance
- Generous PTO, sick time, parental leave, holidays, volunteer days off
- RSU stock grants
- Professional development and training opportunities
- Company virtual happy hours, free food, and team-building activities
- Monthly cell phone stipend
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