Related skills
sql excel billing systems erp systems sage📋 Description
- Review, approve and process credit note requests
- Review contracts and account setup accuracy when needed
- Answer internal billing questions timely and professional
- Guide GTM and other teams on billing best practices
- Calculate and process monthly/quarterly commissions
- Create and maintain SOPs
🎯 Requirements
- 1+ year experience in a Finance/Accounting/Operations related field
- Advanced Excel skills including formulas and Pivot Tables; SQL knowledge is a plus
- Able to work independently to drive workload
- Troubleshooting and resolving complex customer queries in a timely and professional manner
- Experience with Billing systems and ERP systems (nice to have)
- Proactive and curious in your way of working
🎁 Benefits
- Health Insurance via Kota (€1,600 toward a plan of your choice)
- Workplace Pension with matched contributions up to 5% via Kota
- WFH stipend to support your home office needs
- Generous Paid Time Off - work hard and take the time you need
- Annual company-wide offsite and dedicated team offsite
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