Process and review daily Sales Orders in NetSuite based on closed opportunities in Salesforce.
Validate customer, pricing, tax, billing, and commercial details before order processing and
Create, review, and send customer invoices accurately and within defined timelines.
Ensure all invoices are compliant with applicable tax regulations, company policies, and customer
Upload invoices and supporting documents to customer billing portals as required.
Maintain and manage key operational trackers and support month-end/quarter-end close activities.

🎯 Requirements

Bachelor of degree in Accounting, Finance, or related field
5+ years of billing, revenue operations, or accounting experience
Strong understanding of SaaS billing models, professional services billing, and revenue processes
Hands-on experience with NetSuite and Salesforce
Advanced Excel and reconciliation skills
Strong analytical, communication, and stakeholder management capabilities

🎁 Benefits

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