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Sangoma is a leading global Communications as a Service (CaaS) provider that empowers businesses of all sizes to connect to the people and processes that matter. Since its inception, Sangoma has been recognized as a trusted leader in the communications industry and continues to offer a stable, global presence, future-forward vision, and diverse portfolio of solutions, services, and support.
Sangoma’s solutions are trusted by leading companies worldwide, from SMBs to enterprises, and in contact center, carrier networks, and data communication applications. Sangoma customers have the most reliable and flexible business platform on the market with concierge support from the Sangoma team.
Sangoma has garnered awards from significant industry analysts, such as the Gartner Magic Quadrant for UCaaS, and the Frost and Sullivan Best Practices Unified Communications and Collaboration Competitive Strategy Leadership Award. Recognition of Sangoma’s pioneering innovation in the enterprise cloud market has allowed Sangoma to gain entry onto prestigious lists such as the Deloitte Enterprise Technology Fast 15, Omdia Top 10 UCaaS Service Provider, and Forbes Most Promising Companies.
Sangoma Technologies Corporation is publicly traded on the Toronto Stock Exchange under the symbol “STC” and on NASDAQ under the trading symbol ‘SANG” (TSX: STC; NASDAQ: SANG).
We are looking for a Billing Specialist as a key player on the Finance team, ensuring the accuracy of customer invoices to maximize revenues while providing excellent customer service to enhance customer satisfaction.
As part of our billing team, you are vital to providing an exceptional customer experience. You must be extremely detail-oriented, eager to learn new technologies and open to changing processes. You will work within a growing accounting team, creating invoices and running daily reports. We offer an environment of on-the-job cross-training and fun culture perks..
Your Role:
Respond to billing inquiries from external customers and internal account/project management teams.
Verify invoice compliance with contractual terms and fee schedules
Utilize data sources across multiple platforms to produce reports and audit/reconcile inventory
Work with cross-functional teams to resolve billing disputes and perform root cause analysis
Work service order and incident queues (Adds/Moves/Changes/Disconnects) through a defined workflow process
Compare Monthly recurring revenue backlog projections against new customer turn-ups
Calculate and apply credits to customer accounts
Create prospective invoices for the sales team
Take customer payments over the phone
Participate in special projects as assigned
Perform Month-End Close Procedures
Your Background:
Two years of customer service experience
Ability to communicate effectively and in a professional manner
Advanced knowledge of Excel and pivot tables
Strong analytical and problem-solving skills
Absolute attention to detail is required
Ability to multi-task under limited supervision with tight deadlines
Experience working with multiple systems
Knowledge of NetSuite is a plus
Knowledge of telecom billing is a plus
Basic accounting knowledge is a plus
A College Degree in a related field, finance, business, or accounting preferred
Experience with high-volume invoicing preferred
Ability to successfully multi-task in a fast-paced environment
Strong written and verbal communication skills
Excellent organization skills and attention to detail
Proven ability to work with multiple departments
Proven ability to investigate and audit information from numerous sources
Required profile
Experience
Industry :
Telecommunication Services
Spoken language(s):
English
Check out the description to know which languages are mandatory.