Process daily Sales Orders in NetSuite based on closed opportunities in Salesforce with accuracy.
Validate customer, pricing, contractual, tax, and billing details in NetSuite before processing.
Create, review, and send customer invoices timely.
Upload invoices to customer portals as required.
Coordinate with Sales, Finance, Revenue, and Collections to resolve billing issues.
Respond to billing and invoicing queries from customers and internal stakeholders.

🎯 Requirements

2+ years in Accounts Receivable & Billing
Bachelor’s degree in Accounting, Finance, or related field preferred
Experience with ERP systems (NetSuite preferred) and billing/payment platforms like Ariba, Coupa
Strong Excel skills (pivot tables, lookups, data analysis)
Attention to detail, organization, multi-priority management
Effective cross-functional collaboration with Finance, Sales, Operations, and customers

🎁 Benefits

Professional development opportunities

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