Ensure 100 of billing and order processing activities for inmonth renewals and usage overage are completed or with the Finance/Billing teams for review by the billing deadline on the last day of the month.
Responsibility for all renewal signing and nonsigning (autorenewal) events processing.
Guidance of order through configuration fulfilment finance review billing tax and invoicing.
Secure all supporting documentation and alignments from relevant internal stakeholders.
Assist backoffice teams in research/resolution of issues (billing tax invoicing POs collections delivery contacts/methods etc..
Respond to initial order requests within 24 hours; meet promised dates; ensure communication of revised dates early.
Accountability for all owned orders E2E including necessary offhour support during the Finance EOM/EOQ.
Ensure the continuation of development keys for partner development testing environments cosell connector maintenance and demonstration capability availability at contract renewal (nonbilling and billing events).
Submit product activation cases to ensure their fulfilment aligns with contract.
Work monthly with collections reporting to ensure that any potential credit fail scenarios are addressed ahead of time to ensure smooth renewal cycle for all deals.
Collaborate with Legal and Accounting teams on usage attestation GL reconciliation and compliance.
Regular Alliance Manager and internal team engagement and reporting.
Education and Experience
Bachelors Degree (Required)
Minimum of eight 8 years of relevant experience
Strong attention to detail urgency in working and experience collaborating with crossfunctional teams to resolve issues is essential.
Experience with accessing/using a variety applications and systems: SFDC BI Portal OA/QTC BOLT Sales Spot iResearch iDaaS and Usage Reporting Systems.
Welldeveloped communication and interpersonal skills including active listening probing ability to build empathy situational awareness and adaptation problem solving and a teambased orientation.
Proficient in Microsoft Office (Word Excel).
Ability to multitask and thrive in a fastpaced team environment. Strong working knowledge of D&B products systems reporting and scoring models is recommended. Detail and process orientation. Ability to work in an environment of ambiguity.
Show an ownership mindset in everything you do; be a problem solver be curious and be inspired to take action be proactive seek ways to collaborate and connect with people and teams in support of driving success.
Continuous growth mindset keep learning through social experiences and relationships with stakeholder experts colleagues and mentors as well as widen and broaden your competencies through structural courses and programs.
Where applicable fluency in English and languages relevant to the working market.
Benefits We Offer
Generous paid time off in your first year increasing with tenure.
Up to 16 weeks 100 paid parental leaveafter one year of employment.
Paid sick timeto care for yourselfor family members.
Education assistanceand extensive training resources.
Do GoodProgram: Paid volunteer days&donation matching.
Competitive401k with company matching.
Health & wellness benefits including discounted Wellhubmembership rates.
Medical dental&vision insurancefor youspouse/partner&dependents.
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