Apply

Ready to go for it?

AI Apply speeds things up—apply directly if you prefer.

FREE ACCESS
5,000–10,000 jobs/day
Scoutfield Logo

See all jobs on Scoutfield

Search thousands of fresh jobs every day.

Discover
  • Fresh listings
  • Fast filters
  • No subscription required
Create a free account and start exploring right away.
Enghouse Systems

Billing and Revenue Specialist

Enghouse Systems

. Ensure all orders received comply with company policy and accounting regulations .

Posted 10/1/2026full-timeReading • United KingdomMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in order processing, invoicing, and revenue recognition for software products, with strong attention to detail and the ability to manage high volumes of transactions efficiently. Proficient in using Excel for data analysis and reporting, while effectively communicating with various operational departments.

Highest-signal resume keywords
Order ProcessingInvoicingRevenue RecognitionIntermediate Excel SkillsCustomer Order Entry

ATS Keywords

Tailor your resume
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Order ProcessingInvoicingRevenue RecognitionExcelVLOOKUPPivot Tables
Soft Skills
Attention to DetailSelf-MotivatedProblem SolvingOrganizational SkillsCommunication Skills
Tools & Technologies
Great Plains
Industry Keywords
Accounting RegulationsDeferred RevenueSoftware ProductsIT/Tech Company

About the role

Key responsibilities & impact
  • Ensure all orders received comply with company policy and accounting regulations
  • Book sales orders and create sales invoices accurately, submitting them to customers for payment
  • Recognise revenue in accordance with company policy and accounting regulations
  • Deal with queries relating to orders and invoices
  • Reconcile month-end reports and maintain a clear understanding of deferred revenue balances
  • Manage the process from entering customer orders through invoice submission and revenue recognition
  • Report to the Revenue Supervisor

Requirements

What you’ll need
  • Any degree or relevant experience
  • 3-5 years in order processing, invoicing and revenue for software/IT products
  • Previous experience in customer order entry and billing for IT/Tech company
  • Experience handling invoicing and revenue recognition for software products is a must
  • Intermediate Excel skills (VLOOKUPs/Pivot tables)
  • Methodical, attentive to detail and ability to process large volume of transactions
  • Self-motivated with a strong and flexible attitude towards work
  • Knowledge and experience of using accounting system Great Plains is desirable but not essential
  • Ability to organize, prioritize and work under pressure to meet demanding deadlines
  • Ability to apply problem solving techniques to day-to-day operations
  • Excellent communication skills and ability to liaise with a variety of operational departments

Benefits

Comp & perks
  • Hybrid Remote culture with just 1 day in office
  • Be part of a thriving, international company
  • Comprehensive benefits package