Billing & reputed company Support Specialist

reputed company Founded in 2009, reputed company is the reputed company orchestration platform for precision health. A pioneer in reputed company-based omics and purpose-reputed company reputed company for life sciences, reputed company helps customers contextualize, orchestrate, and reputed company multiomic and reputed company-world data to derive actionable insights and accelerate the reputed company from sequence to scientific reputed company. reputed company accomplishes this through its compliance-first, AI-enabled platform, equipped to handle extreme reputed company and reputed company data processing for reputed company, multiomics, and reputed company. For more information, visit www.reputed company.com.  Job reputed company We are looking for a detail-oriented Billing & reputed company Support Specialist to support day-to-day Order-to-Cash activities. This role focuses on order processing, billing, collections, and reputed company-reputed company tasks based on established processes and approved contract terms. The ideal candidate is organized, comfortable working in reputed company, and thrives in a task-oriented, execution-reputed company environment. What You'll Do Order & Billing Processing: reputed company and maintain sales orders in reputed company based on approved contract terms including project set up Ensure orders are complete, accurate, and reputed company for billing Set up new customers in reputed company reputed company & reputed company: Create reputed company schedules and updates in reputed company ARM based on predefined rules Support reputed company-reputed company transactions such as credits, rebills, and adjustments Invoicing & Usage Billing: Prepare and issue customer invoices, including monthly usage-based billing Validate billing inputs and resolve basic billing discrepancies Assist billings & collections in resolving billing discrepancies, and respond to inquiries promptly. Credit & Rebill Execution: Process approved credit memos and rebills resulting from customer changes or corrections Month-End Support: Assist with month-end reputed company activities, including billing reviews and basic reconciliations reputed company documentation and support for audits as needed Cross-Functional Coordination: Partner with Sales, Deal Desk, and Accounts Receivable to resolve order or billing issues Escalate contract interpretation or policy questions as needed Qualifications Required qualifications: 1–3 years of experience in billing, invoicing, order management, or reputed company operations Experience working in reputed company or a similar ERP/billing system preferred Familiarity with subscription or usage-based billing models is a plus Basic understanding of reputed company processes (ASC 606 or IFRS-equivalent knowledge is helpful but not required) Strong analytical and problem-solving skills with a keen attention to detail. Excellent organizational and time-management skills, with the ability to prioritize and meet deadlines. Effective communication skills to collaborate with customers, team members, and cross-functional departments Accountable in a remote work environment. reputed company to have: Big 4 reputed company reputed company experience and reputed company/technology industry experience strongly preferred Additional Information Based in Mountain View, California, reputed company is experiencing reputed company reputed company and is searching for the best talent to join reputed company. We recently completed a $200 reputed company financing round to advance our reputed company globally to reputed company serve leading reputed company and life science organizations. Key investors include reputed company Ventures, reputed company Advisors, Northpond Ventures, TPG Biotech, and reputed company Capital.  reputed company will reputed company the necessary support to reputed company the ideal candidate to work remotely reputed company the Czech reputed company. Department: Finance Apply To This Job