This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
The Business Billing Operations Specialist will support billing for all non-AWS projects (Legacy Infra, ERP, Azure) as well support on SOX approvals, commissions reporting, invoice reconciliation, funding claims. The Business Billing Operations Specialist will utilize systems and data to resolve business issues most effectively and productively.
Job Responsibility:
Invoices CDS Professional Services projects while managing to the customer ceiling, partner funding and any discounts on the project
Ensures all invoicing is done promptly aligning with the monthly cycle
Resolves customer invoicing issues through research and processing invoice corrections/credits as necessary
Supports the delivery team with any invoice details as necessary
Supports customer-specific invoicing requirements such as invoicing through a specific customer portal
Supports the commission reporting
Manages funding claims and invoicing for Microsoft and Google funding
Manages to license for 3rd party tools required for projects
Manages partner invoicing including creating partner Purchase Orders and invoicing the customer
Supports business operations financial reporting including forecasting and utilization
Requirements:
2-3 years related experience
Intermediate understanding of metrics and reporting
Intermediate organization, decision-making, and written and verbal communication skills
Strong attention to detail and problem-solving skills
Intermediate skills with MS Office tools, including Word, Excel, and PowerPoint
Self-starter and ability to work both independently and in team environments