Role Overview

Join our rapidly growing international fintech organization as a Revenue Analyst and play a pivotal role in our dynamic corporate finance team. In this position, you'll collaborate with colleagues across multiple countries, ensuring seamless financial operations and exceptional customer service.

Responsibilities

• Ensure accurate and timely invoice issuance in strict adherence to contractual terms.
• Prepare and maintain comprehensive financial reports, providing valuable insights for decision-making.
• Handle credit and cancellation requests with professionalism and efficiency.
• Maintain internal CRM systems, ensuring data accuracy and integrity.
• Prepare journal entries for monthly financial closings, contributing to the organization's financial reporting processes.
• Foster strong relationships with internal stakeholders, business executives, and partners, facilitating effective communication and collaboration.
• Liaise with cross-functional teams to ensure timely invoice delivery, prompt responses to client inquiries, and seamless fulfillment of requirements.
• Embrace a self-directed, problem-solving mindset, taking ownership and accountability for execution.
• Identify process improvement opportunities and propose workflow efficiencies across internal departments.
• Serve as a trusted team member, providing backup support to fellow revenue analysts and the manager.
• Contribute to additional responsibilities as required by the company's evolving needs.
• Process a high volume of schedule and live date requests each month by inputting the entries in Fusion
• Follow up on the dashboard to track any items pending with you and with the different stakeholders you interact with in order to remain up to date with your tasks on a daily basis
• Compile requested information and evidences to complete audits and assessments, both internally and externally
• Maintain an accurate credit tracker and collaborate with the AR team to coordinate on your respective actions and track progresses made on both sides
• Run the billing processes at the end of the month to generate the invoices and trigger the revenue recognition

Your profile

• University degree in a relevant field.
• Minimum of 3 years of experience in a Billing/Accounts Receivable role within an international company, with exposure to multiple currencies.
• Familiarity with delivering audit requirements and revenue recognition processes.
• Proven track record of providing exceptional customer service.
• Ability to set goals and meet deadlines in a dynamic environment.
• Strong problem-solving and investigative skills.
• Detail-oriented, with a team-player mindset and the ability to meet deadlines.
• Fluency in English is essential.
• Proficient in Microsoft Excel and other relevant computer applications.
• Knowledge of NetSuite and/or Oracle Fusion is a valuable asset.

If you thrive in a fast-paced, collaborative environment and possess the skills and experience to excel in this role, we invite you to apply and become part of our dynamic fintech organization.

Schedule Details:
This role requires close collaboration with our US-based team, necessitating late shifts to align with their time zone. The working hours are as follows:

• Post-Onboarding: After the onboarding period, late shifts will be required for 3 days each month during the month-end closing, also from 1:00 PM to 10:00 PM (Romanian Time).

Late hours will be compensated accordingly to reflect the additional effort.
Benefits