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Management of customer billing function for Genesys, including review of invoices generated prior to being sent to customer/partners
Proactively interact with resources in finance, legal, sales, and services to ensure accurate processing and invoicing of sales orders for annual maintenance renewal, professional services, education, cloud and other invoices type for assigned accounts.
Set up and maintain comprehensive and accurate billing records, including current customer information. Ensure that all records are updated in appropriate internal systems.
Bill transactions on a timely basis and within month/quarter/year end deadlines.
Research and solve license management issues including software product upgrades and trial/evaluation licensing.
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Ensuring that our templates comply with country specific requirements and where necessary, working with the IT team to update these templates
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Handle all customer correspondence in relation to invoicing
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Maintenance of Customer master data in relation to invoice recipient details
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Work collaboratively with AR/Collections team and order to cash manager to provide analysis of invoices issued to customers against credit limits and prepare credit hold reports.
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Understand and continually review business processes for improvement.
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Partner with the business through a service oriented culture and value-add attitude
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Financial compliance and own Month End Closing process for the region to ensure accurate financial results for the region.
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Continuous improvement of business/planning processed through
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Increased and continuous communication
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Utilize templates to increase accuracy of forecasts
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Review strength and weakness of previous cycle
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Prioritize improvements based on planning cycle
Generate third party licensing.
Utilize ServiceNow ticketing system to track resolution of team issues
In order to meet month end, quarter end and year-end deadlines, working overtime, weekends and holidays may be required in order to meet these deadlines.
Create/Implement additional control procedures for ASC 606 (Namely around completeness of Data coming from Netsuite, SFDC and PureProject to RevPro)
Billing to Platform data reconciliation for PureCloud: Create process and necessary reports to enable this to be a sustainable monthly close task
Reconciliations and Quality control – Recon of Telco data with Ops Team; Reconciliation of billed vs contractual
Monitor Salesforce and NetSuite queues to ensure consistent workflow
Assist with internal audits
Document all recurring procedures to ensure that this function could be effectively handed over to a replacement or back up (temporarily or permanently)
Build strong and effective working relationships with external / internal customers and WW within Finance Team to ensure coordinated management of Accounts Receivable
Identify and initiate process improvements
Maintain an effective filing system for all physical & soft correspondence & records pertaining to the role
Other adhoc projects and duties as required
Qualifications/Skills
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Previous experience working across geographies an advantage;
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Must be amenable to work on a midshift and night shift schedule.
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Strong computer literacy, particularly Excel & Word, experience with MicrosoftDynamic AX and Netsuite an advantage
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Salesforce.com knowledge preferred.
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Strong desire to meet / exceed targets and deliver within deadlines
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Excellent communication skills and ability to work effectively with both internal and external customers and strong English language skills
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(
written and spoken)
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Displays initiative in the carrying out of their duties, constantly looking for ways to improve processes to promote efficiency or strengthen control
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Strong organizational and priority skills
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High degree of accuracy and reliability in data processing and financial analysis
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Willingness to take on additional projects or workload from time to time
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Mature & professional approach to work to ensure the person respects the confidentiality of the data they are responsible for and has the confidence of other employees, so they are willing to disclose such data
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Ability to work and deliver within tight deadlines and willingness to work longer than standard hours to ensure a task is completed on time when required
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Ability to work effectively with both internal and external customers
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Bachelor’s degree or equivalent in work experience
Work Environment/Culture
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Growth and profit driven culture
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Requires multi-tasking ability
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Continual change
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Competing priorities
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Learning/growth opportunities
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Cyclical work schedules
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Team-focused, very competitive environment
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Interface with multiple levels of management
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Must be comfortable working with a team of high level IT professionals.
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Success and ability is rewarded
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Opportunities also exist for cross-training and career development.
About Genesys
Every year, Genesys® delivers more than 70 billion remarkable customer experiences for organizations in over 100 countries. Through the power of the cloud and AI, our technology connects every customer moment across marketing, sales and service on any channel, while also improving employee experiences. Genesys pioneered Experience as a ServiceSM so organizations of any size can provide true personalization at scale, interact with empathy, and foster customer trust and loyalty. This is enabled by Genesys CloudTM, an all-in-one solution and the?world’s leading public cloud contact center platform,?designed for rapid innovation, scalability and flexibility. Visit
www.genesys.com.
Genesys is an equal opportunity employer committed to diversity in the workplace. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, disability, veteran status, and other protected characteristics.
Job Location
Manila, Philippines
Position Type
Full-Time/Regular
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