Order Management and Billing Specialist managing the complete order-to-cash cycle for Model N. Collaborating with sales and finance teams, ensuring billing accuracy and collections.
Responsibilities
Manage order-to-cash cycle, including collections.
Receive and process order entry into NetSuite.
Generate and send accurate invoices, handle credit memos.
Work closely with customers to retrieve purchase orders for timely billing
Serve as a primary point of contact for customer inquiries, resolve billing issues.
Work closely with sales and finance to ensure smooth and accurate order processing.
Support quarterly and annual audits.
Identify and manage continuous process and procedure improvements creating scalable solutions for anticipated growth.
Support accounting IT projects for system automation, enhancements, implementation, and maintenance.
Perform other tasks as required.
Requirements
Bachelor’s degree in accounting, finance, or related field preferred
5+ years of order management experience
Previous experience in order processing, billing, or a related role is required.
Meticulous accuracy is crucial for handling financial data and order details.
Must be proficient with order management and billing software, accounting systems, and Microsoft Office Suite, especially Excel. NetSuite, OpenAir, SFDC knowledge a plus.
Strong written and verbal communication skills are needed for interacting with customers and internal teams.
Excellent organizational and time management skills
Must be initiative-taking and able to perform a variety of tasks simultaneously.
Ability to troubleshoot and resolve issues related to orders and billing.
A service-oriented mindset is essential for maintaining customer satisfaction.
Billing Specialist ensuring timely settlement of invoices and managing client accounts at bsport. Collaborating with internal teams in a vibrant, international environment based in Barcelona.
Billing Analyst in a hybrid model at BLOOMY LTDA managing the billing process for clinics with health operators. Identifying inconsistencies and proposing process improvements to ensure efficiency.
Pricing & Billing Analyst focused on driving accurate billing processes and pricing analysis for logistics startup Bigblue. Collaborating with finance, operations, and tech teams in a fast - paced environment.
Accounts Receivable Billing Representative managing unpaid claims and providing customer service. Requires experience in medical billing and understanding of billing systems.
Billing Coordinator supporting Finance Consulting team by managing client billing and invoicing. Enhancing project management accounting with excellent analytical and collaboration skills.
Intermediate Clinical Billing Specialist managing payer rejections and claim accuracy at University of Arkansas Medical Sciences. Ensuring timely filing deadlines for clean claim submission.
Junior Billing Analyst supporting financial processes including invoice management. Responsible for ensuring compliance with fiscal requirements and deadlines in São Paulo.
Analista de Faturamento / Fiscal Pleno at Instruval responsible for managing invoicing and taxation compliance. Involves processing invoices and financial reporting in a Brazilian context.
Senior Billing Coordinator drafting and finalizing client invoices for Dentons US LLP. Responsibilities include coordination with partners and attorneys to manage billing processes.