Related skills
billing salesforce netsuite excel reconciliation📋 Description
- Own daily cash application across multiple payment channels, ensuring accurate and timely invoice clearing
- Reconcile complex remittances including indirect channel and cloud marketplace settlements
- Perform detailed post-billing analysis to resolve credits, usage true-ups, short payments, and unapplied cash
- Investigate and resolve multi-invoice, multi-entity payment discrepancies within NetSuite
- Partner with Billing and Collections to close reconciliation gaps impacting customer balances
- Monitor unapplied cash aging and drive reduction through structured resolution tracking
🎯 Requirements
- Bachelor's degree in Finance or Accounting
- 7+ years of experience in cash application or AR operations
- Experience reconciling complex remittance structures and indirect billing flows
- Strong understanding of usage-based billing and credit memo application logic
- Proficiency in NetSuite (or major ERP) and Salesforce
- Strong Excel proficiency (advanced formulas, pivots, data analysis)
🎁 Benefits
- Comprehensive benefits and region details via the provided link
- Commitment to diversity and inclusion
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