5 days ago
• Ensure customer invoices are accurate and for all customers • Enroll global customers in consolidated invoicing, ensuring they understand the nuances of the program • Create credit transactions for customers with returns, subsidies, partner credits (insurance rebates), concessions • Answer internal and external questions on invoicing, adjustment transactions, and statements • Identify and correct system errors causing invoices to fail to send automatically • Create custom billing schedules at IF/Sales’ request • Accommodate specialty invoicing requests • Upload invoices to portals when required • Create customer-facing documentation answering frequently asked billing questions • Project work to improve the overall invoicing process • Champion, role model, and embody Samsara’s cultural principles as we scale globally
• Bachelor's degree • 2+ years in Accounts Receivable, preferably in an invoicing or billing-specific role • Proficient in Excel • Ability to multitask and thrive in a fast-paced environment
• Full time employees receive a competitive total compensation package • Employee-led remote and flexible working • Health benefits • Samsara for Good charity fund • Much more
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