Revenue Accounting Professional
The hybrid work model at this company offers the best of both worlds: in-person time with colleagues and flexible home-based life optimizations. This setup allows staff members to split their time between office and home, enabling them to optimize their daily routines.
This role is an integral part of a global team responsible for accurately validating and processing customer orders. The successful candidate will be responsible for the order-to-cash cycle, starting from sales quotes and concluding with payment acknowledgement. Daily interactions with customers as well as sales and finance personnel across multiple locations are expected
As a key member of the EMEA Finance & Operations team, you will support reporting and controlling activities on a local basis. With strong financial skills, you will collaborate closely with cross-functional teams including Sales Support, Customer Service, Accounting Operations etc., to ensure accurate business transactions.
Maintenance of cross-functional relationships ensures integrity of each transaction by validating corresponding customer orders (P.O.) including license configuration pricing discounts terms conditions according established licensing standards. Database accuracy confirmed regular updates mandated follow export control policies pertaining end use user controls monthly revenue cutoffs ensured adherence products shipped invoiced correct documentation completed fully PO's included tax ship bill information performed Accounts Receivable duties credit cash transfers initiated portfolio managed calls outbound goal maintained adequate days outstanding DSO levels developed generate routine revenue reports analyzed class sector location product industry value added further special projects within finance operations undertaken periodically