FREE ACCESS
5,000–10,000 jobs/day
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.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in SaaS billing processes, accounts receivable management, and financial reporting, with a strong focus on accuracy and compliance. Proficient in utilizing tools like NetSuite and Zuora to streamline billing workflows and enhance operational efficiency.
Highest-signal resume keywords
SaaS Billing ExperienceNetSuite ProficiencyZuora SuiteBilling ExpertiseAccounts Receivable ManagementFinancial Reporting Accuracy
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 ManagementAccount ReconciliationPayment ProcessingData AnalysisFinancial Statement ReconciliationBilling Workflow ImprovementTax Exemption ManagementDiscrepancy InvestigationInvoice GenerationSubscription Management
Soft Skills
Analytical SkillsOrganizational SkillsInterpersonal SkillsCommunication SkillsProblem-Solving Skills
Tools & Technologies
Microsoft ExcelNetSuiteZuoraFloQastSalesforce
Industry Keywords
Billing CompliancePayment SecurityData PrivacySaaS Billing ModelsAccounts Receivable
About the role
Key responsibilities & impact- Generate, review, send, modify, and terminate invoices and subscriptions accurately and on schedule
- Create subscriptions, sales orders, and estimates as applicable
- Process recurring, one-time, and usage-based billing, including importing billing files
- Manage billing adjustments, refunds, account credits, tax exemptions, and payment applications
- Manage subscriptions in NetSuite and Zuora, ensuring product access is appropriately suspended upon cancellation
- Resolve billing and payment processing issues, including Paystand-related issues
- Monitor billing transactions and investigate discrepancies or irregularities
- Reconcile billing records, customer accounts, payment transactions, and financial statements
- Investigate discrepancies and assist with reconciling undeposited funds
- Reconcile payments against Business Unit records and AR aging to ensure accurate dunning notices
- Collaborate with Finance and Accounting teams to support accurate financial reporting
- Respond to customer inquiries regarding invoices, payments, credit card applications, disputes, and account adjustments
- Partner with Corporate, Business Unit management, Sales, Customer Service, Support, Revenue, and Operations teams to resolve billing issues and implement requested changes
- Maintain professional, timely communication to support positive customer relationships
- Identify opportunities to improve billing workflows, efficiency, and automation
- Document procedures and maintain consistent processes across multiple Business Units
- Follow applicable billing, payment security, data privacy, and regulatory requirements
Requirements
What you’ll need- Proven experience in billing, accounts receivable, or a related financial role
- SaaS billing experience required
- Proficiency in Microsoft Excel, NetSuite, and Zuora SuiteBilling
- Excellent analytical, organizational, communication, and interpersonal skills
- Experience with FloQast and CRM platforms such as Salesforce is an asset
- Knowledge of billing-related regulatory and compliance requirements is an asset
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field preferred
- Strong understanding of SaaS billing models, payment processing, accounts receivable, general ledger concepts, and account reconciliation
- Strong analytical, problem-solving, and reconciliation skills, including the ability to investigate discrepancies and identify root causes
- High attention to detail and ability to manage competing priorities and deadlines across multiple Business Units
- Ability to work independently and collaboratively in a fast-paced, acquisition-driven environment
- Commitment to accurate financial reporting, process documentation, and continuous improvement
Benefits
Comp & perks- Medical
- Extended Health and LTD plan
- Dental
- Vision
- RRSP (with employer match)
- Health Spending Account
- Flexible paid time off
