MongoDB s mission is to empower innovators to create, transform, and disrupt industries by unleashing the power of software and data. We enable organizations of all sizes to easily build, scale, and run modern applications by helping them modernize legacy workloads, embrace innovation, and unleash AI. Our industry-leading developer data platform, MongoDB Atlas, is the only globally distributed, multi-cloud database and is available in more than 115 regions across AWS, Google Cloud, and Microsoft Azure. Atlas allows customers to build and run applications anywhere on premises, or across cloud providers. With offices worldwide and over 175,000 new developers signing up to use MongoDB every month, it s no wonder that leading organizations, like Samsung and Toyota, trust MongoDB to build next-generation, AI-powered applications.
We are looking to speak to candidates who are based in Gurugram for our hybrid working model.
Team Description
The Order to Cash team is a truly global team that sits in three locations: Dublin, Austin and Gurgaon. The team is led by the Sr Global Billing Manager. We are both an internal and external customer facing team. This team is a high-performing, collaborative team, made up of overachievers and driven professionals.
Position Responsibilities Include
Routes incoming orders for MongoDB legal execution
Reviews ordering documents to confirm ordering details are correctly entered into our sales and financial accounting systems
Vendor Form completion where requested
Maintains the Conga Legal Agreement queue, routing to MDB legal for execution
Edits and approves Salesforce.com opportunities, converting them to sales orders in NetSuite
Generates invoices in NetSuite and emails to assigned billing contacts
Delivers invoices through electronic procure-to-pay platforms (I.E Ariba, Tungsten and Coupa)
Monitors and responds to incoming customer billing and ordering queries
Monitors and responds to internal queries via email, Slack and G-Chat
Ensures internal and external customer satisfaction
Communicates order discrepancies/errors to sales and financial management
Monitor the internal status of customer orders and finance review queue time
Works late nights and weekends during quarterly closing periods
Assists with updating various monthly tracking reports
Special projects as related to administration, operational and accounting needs
Candidate Profile Includes
Previous experience working in billing or order processing, or accounts receivable
Software industry experience preferred but not required
Completes tasks in a timely and accurate manner
Strong teamwork and communication skills to support cross functional and global operations
Experience in high volume, fast-paced environment supporting corporate customers
Courteous, professional and passionate about providing the highest level of customer service
Strong attention to detail, quality of work is consistently clean
Prior experience with Salesforce and NetSuite preferred
Intermediate to advanced Microsoft Excel skills
Familiar with legal agreements such as customer agreements and ordering documents. Ability to navigate comfortably through T&C s
Above average organizational skills and time prioritization
Multilingual preferred but not required
Success Measures
The Billing Analyst will be successful in this role when they can execute the following strategic tasks/responsibilities
In 3 months time be fully on-boarded to the team and trained to start taking ownership of your day-to-day tasks.
In 6 months time you ll have accomplished ownership of order to cash processes.
In 12 months time, you ll have accomplished a rapport with multiple teams within the company. As well as displaying a desire to grow further and develop both your skills and career.