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XTN-2F55762 | FINANCE CUSTOMER SUPPORT  ANALYST

Role overview

Qualifications

  • 3+ years related experience in revenue operations or accounts receivable, preferably experience at a SaaS company.
  • Strong understanding of order-to-cash cycle and business processes
  • Excellent organizational skills with ability to prioritize tasks and various deadlines
  • Strong aptitude and proficiency in Excel

Responsibilities

  • Support our global B2B Cash Collections Order Management team and help drive continuous improvement
  • Act as a subject matter expert to resolve tickets and tasks within the service level agreement with internal and external business partners through Asana and Zendesk
  • Escalate disputes to Stakeholders if appropriate
  • Develop continuous business process improvements, system enhancements, and enhance documentation and controls as needed for the team

Key facts

Other skills

  • Collections
  • Microsoft Excel
  • Communication
  • Organizational Skills
  • Time Management

About the company

KMC Solutions logo

KMC Solutions

Outsourcing & Offshoring

The #1 flexible office space and fastest-growing EOR provider in the Philippines #DefyLimits 🚀

Company details

Company typeLarge
IndustryOutsourcing & Offshoring
Company size1001 - 5000

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Job description

We’re looking for a partner to our Finance, User Operations and Sales teams to maintain and process all incoming queries for our client's fast-growing customer base. 

As an AR Analyst, you will support the Revenue Accounting team by assisting in Collections for all our sales assisted customers with a main focus to ensure our query SLA is met.  Our client has a high volume of transactions, so the ability to work in a fast paced operational environment is essential. In addition, we’re scaling our order-to-cash process globally, and this role is crucial to its success!

  • Health Insurance/HMO
  • Enjoy unlimited MadMax Coffee
  • Diverse learning & growth opportunities
  • Accessible Cloud HR platform (Sprout)
  • Above standard leaves
  • Support our global B2B Cash Collections & Order Management team and help drive continuous improvement

  • Act as a subject matter expert & resolve tickets and tasks within the service level agreement with internal and external business partners through Asana & Zendesk

  • Escalate disputes to Stakeholders if appropriate.

  • Develop continuous business process improvements, system enhancements, and enhance documentation and controls as needed for the team

  • Assist with ad-hoc projects as required

 

  • 3+ years related experience in revenue operations or accounts receivable , preferably experience at a SaaS company.

  • Strong understanding of order-to-cash cycle and business processes

  • Excellent organizational skills with the ability to prioritize tasks and various deadlines

  • Strong aptitude and proficiency in Excel

  • Excellent communication and organizational skills, both written and verbal

  • Experience with Zendesk, Zuora, NetSuite and Salesforce a plus

  • Desire to learn and grow in Revenue Accounting for a high growth business

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MR

Marcus Rivera

Chief Revenue Officer

m.rivera@company.com
linkedin.com/in/marcusrivera
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