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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing the customer billing process, ensuring accuracy in invoicing, and compliance with revenue recognition principles. Proficient in data analysis and reporting, with a strong focus on streamlining billing operations and supporting system migrations.
Highest-signal resume keywords
Customer Billing ManagementNetSuite Subscription BillingRevenue Recognition PrinciplesAdvanced Excel SkillsAccounts Receivable Experience
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Billing Process ManagementData AnalysisInvoicing AccuracySystem Migration SupportContract ReviewPricing Schedule AnalysisUser Acceptance TestingReconciliationVAT KnowledgeMulti-Currency Invoicing
Soft Skills
Attention to DetailCommunication SkillsStakeholder ManagementProblem SolvingTime Management
Tools & Technologies
NetSuiteERP SystemsExcel
Industry Keywords
SaaSTechnologySubscription-Based BusinessFinance OperationsAccounts Receivable
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Manage the end-to-end customer billing process and issue accurate invoices on time
- Investigate and resolve customer billing queries and disputes
- Work with Customer Success, Commercial and Finance teams to align billing with contracts
- Support migration of customers and billing processes to NetSuite Subscription Billing
- Review customer contracts, pricing schedules and billing requirements for accurate system configuration
- Validate customer and billing data before migration
- Support user acceptance testing, reconciliations and post-migration issue resolution
- Ensure compliance with billing controls, governance and revenue recognition requirements
- Identify opportunities to streamline and automate billing processes
- Produce reporting and analysis for business decision-making
- Contribute to DSO reduction initiatives and wider Accounts Receivable activities
Requirements
What you’ll need- Experience within Billing, Accounts Receivable or Finance Operations
- Strong attention to detail and commitment to accuracy
- Experience managing and resolving customer billing queries
- Excellent communication and stakeholder management skills
- Advanced Excel skills, including Pivot Tables, XLOOKUPs and data analysis
- Understanding of revenue recognition principles
- Ability to manage multiple priorities and work to deadlines
- Experience using NetSuite or a comparable ERP system (desirable)
- Experience within a SaaS, technology or subscription-based business (desirable)
- Experience supporting system migrations or finance transformation projects (desirable)
- Knowledge of VAT and multi-currency invoicing (desirable)
- Must be based in the UK or Ireland
- Visa sponsorship unavailable
Benefits
Comp & perks- Flexible work setup with required office attendance once a month
- Comprehensive benefits package, including discounts from hundreds of high street brands
- Salary sacrifice schemes across Finance, Health, Tech, and more
- 25 days holiday plus local bank holidays
- Birthday off
- Two half-day wellbeing days
- Healthcare cash plan
- Employee Assistance Plan with 24/7, 365-day support
- Income Protection (75%)
- Life assurance (4x salary)
- Referral bonuses
- Enhanced parental leave: 26 weeks fully paid maternity leave and 4 weeks fully paid paternity leave
- Work from Anywhere policy for 90 days
- Buy and Sell scheme for holidays
- £50 monthly Benifex card allowance