Billing Operations Coordinator

Ref#: 20969

Function: Finance

Location: Philippines, Makati City

Apply Now Connect with LinkedIn Connect with Xing Sign up with Indeed

Know someone else who would be a perfect fit? Let them know!

Share: LinkedIn Twitter

Send to a friend

As the Information Company, our mission at OpenText is to create software solutions and deliver services that redefine the future of digital. Be part of a winning team that leads the way in Enterprise Information Management. 

The opportunity:

Reporting to the Supervisor Billing, the Billing Operations Specialist Coordinator is focused on providing administrative support to OpenText’s sales organization. Working with Account Executives (AEs) and a variety of other internal departments, the incumbent is responsible for managing the order processing and billing of the organization’s most complex revenue deals. They do this effectively by reviewing deals for completeness, validating customer purchase orders against their negotiated contracts, creating sales orders and invoicing. These responsibilities are carried out with the utmost focus on customer satisfaction, while ensuring full adherence to OpenText’s legal and financial policies.
Additionally, the Billing Operations Specialist - with their advanced knowledge of OpenText business processes, policies, systems, and products - plays a critical role with the organization’s ongoing merger and acquisition activity. Acting as a functional expert, they actively participate in information discovery sessions, user-acceptance testing, and employee onboarding activities. This, combined with a continuous focus on operational excellence and revenue assurance, is essential for the department’s overall effectiveness and success.

You are great at:

• Complying with the organization’s legal and financial policies, and other internal controls
• Acting as a Subject Matter Expert for new acquisitions
• Managing external customer inquiries
• Training and onboarding new hires
• Reviewing peers’ orders for in accordance with departmental guidelines and revenue recognition principles order processing guidelines
• Identifying and driving continuous improvement efforts
• Conducting user-acceptance testing and training
• Providing regular input to drive thoughtful and effective departmental and inter-departmental decision making.
• Managing reporting requests as required.
• Creating, updating, and implementing process and policy documentation, as required.
• Creating and delivering training as required to achieve successful change in processes;
• Driving continuous improvement efforts
• Complying with the organization’s legal and financial policies, and other internal controls
• Onboarding new hires by being their buddy throughout their regularization period from side-by-side process training.

What it takes:

• University/college education in relevant discipline (Finance & Accounting considered to be an asset)
• Detail and results-oriented, with an ability to work both quickly and accurately
• Attention to detail.
• Strong oral and written communication skills; multi-lingual skills an asset
• Ability to work independently, as well as in a team environment
• Resilient, and embraces change
• Ability learn and understand new processes, policies, systems, and products
• Demonstrated continuous improvement experience,
• Strong computer literacy; knowledge of SAP, SFDC and MS Office products (Word, Excel, Outlook, PowerPoint and Visio)
• 4-7 years of related experience in a similar environment
• Sales and/or Sales Operations experience an asset
• Good experience of solid knowledge of US GAAP revenue recognition policies/principles.

At OpenText we understand and value diversity in our employees and are proud to be an Equal Opportunity Employer.

Apply Now Connect with LinkedIn Connect with Xing |

Share: LinkedIn Twitter

Send to a friend