Login for faster access to the best deals. Click here if you don't have an account.

Manager, Billing Operations

1 year ago   Banking   Hyderabad   151 views Reference: 24051
Job Details

Job ID: 18190

As a leader of Pega’s Billing team, you will report directly into our Assistant Revenue Controller supporting the billing and revenue functions for Pega globally. This group is focused on interpreting complex contractual arrangements to ensure optimal set up of data in our financial systems. This an excellent opportunity to join a group of talented individuals in a high impact role to drive process improvement for key financial metrics, standardization and collaboration across the organization.

Picture Yourself at Pega:

Pega is changing the way the world builds software. In this role, you will support the billing and revenue accounting functions on a day to day basis, which includes reviewing complex contractual arrangements, providing guidance and best practices to our team and cross functional colleagues, developing and performing controls to ensure proper reporting of financial data and delivering excellent customer service to internal and external stakeholders.

What You'll Do at Pega:

  • Manage the day-to-day operations and close process (monthly, quarterly, annually) for billing activities to ensure accurate and timely financial reporting (including customer invoicing).
  • Review the worldwide team’s work product to ensure optimal set up of orders in our financial systems (understand the downstream impact that the data has on Revenue Recognition and financial reporting).
  • Support in development of automated systems by leading and performing user acceptance testing of system enhancements
  • Serve as point of escalation for support to Customers and business partners within the Company, worldwide, where assistance is needed with regard to billings and other requests.

Who You Are:

  • 8+ years of work experience in Billing at a software company
  • 3+ years of supervisory experience
  • Proficient in reviewing Software Contracts
  • Proficient knowledge of the Accounts Receivable and Revenue Accounting processes and knowledge of how these processes interrelate and impact company’s financial statements, Order Management.
  • Experience using Excel, Word, PowerPoint, ERP systems (SAP experience preferred)
  • Willing to work in 3 PM - 12 AM IST Shift
  • Strong oral and written communication skills
  • Strong leadership and interpersonal skills
  • Strong knowledge and understanding of how to create efficient scalable and repeatable processes

What You've Accomplished:

  • Proven ability to learn quickly and adapt to new information, changing conditions, or unexpected obstacles
  • Strong attention to detail with the ability analyze complex deal structures
  • Demonstrated ability to prioritize, meet deadlines and see tasks from inception to completion

Pega Offers You:

  • Gartner Analyst acclaimed technology leadership across our categories of products
  • Continuous learning and development opportunities
  • An innovative, inclusive, agile, flexible, and fun work environment
  • Competitive global benefits program inclusive of pay + bonus incentive, employee equity in the company
  • A growing finance and accounting team on an international scale

Interested candidates Click on below link Apply Online and you will be redirected to Career Page of Company or Career url.

Company Description
Pega is a powerful low-code platform that builds agility into the world’s leading organizations so they can adapt to change. Clients use our AI-powered decisioning and workflow automation to solve their most pressing business challenges – from personalizing engagement to automating service to streamlining operations. Since 1983, we’ve built our scalable and flexible architecture to help people focus on what matters most, so they can meet today’s customer demands while continuously transforming for tomorrow.