Work closely with order management, revenue and corporate finance team to understand the deal structure and ensure customer billing schedule and invoices are correctly created in SaaSOptics
Work with Customers and Labelbox sales team to resolve outstanding issues related to billing and collections
Review Aged Receivable report on a weekly basis and provide feedback for past due accounts along with weekly reporting of invoicing totals/aging totals/cash receipts/invoice adjustments
Process software subscriptions to generate bookings, billings, and revenue
Implement dunning process in Quickbooks Online
Create and streamline billing and collections processes
