Enghouse Systems
Enghouse Systems
1 001 – 5 000 Darbuotojai
KonsultavimasLogistikaSveikatos priežiūra
„Enghouse Systems“ – 1984 m. įkurta Kanados programinės įrangos ir paslaugų įmonė, kurios akcijomis prekiaujama viešai. Į jos įmonėms skirtos programinės įrangos portfelį įeina „Enghouse Interactive“, kurianti kontaktų centrų ir nuotolinės darbo jėgos sprendimus, bei „Enghouse Video“, teikianti saugias ir lengvai plečiamas vaizdinio ryšio technologijas. Per savo turto valdymo grupę, įskaitant „Enghouse Networks“, įmonė padeda vykdyti skaitmeninę transformaciją ryšių, žiniasklaidos, komunalinių paslaugų ir gynybos srityse, pasitelkdama tokias technologijas kaip 5G, debesija, daiktų internetas ir dirbtinis intelektas. „Enghouse Transportation & Public Safety“ teikia specializuotą programinę įrangą viešojo transporto, tiekimo grandinės ir visuomenės saugumo organizacijoms. Įmonė taip pat veikia konsultavimo, logistikos ir sveikatos priežiūros srityse.

Billing and Revenue Specialist – Hybrid in Reading

Process software orders, invoicing, revenue recognition, reconciliations, and deferred revenue for Enghouse Systems’ EMEA Finance team. This hybrid Reading role supports billing operations for a global communications and contact center software provider.

Aprašymas

  • Verify customer orders against company policies and accounting regulations
  • Accurately record sales orders and prepare invoices for customer payment
  • Recognize revenue in line with company policies and accounting regulations
  • Resolve questions and issues related to orders and invoices
  • Reconcile month-end reports and maintain accurate deferred revenue balances
  • Oversee the workflow from customer order entry through invoicing and revenue recognition
  • Report to the Revenue Supervisor

Reikalavimai

  • A degree or equivalent relevant experience
  • Three to five years of experience in order processing, invoicing, and software or IT revenue operations
  • Previous customer order-entry and billing experience within an IT or technology company
  • Hands-on experience with software invoicing and revenue recognition
  • Intermediate Excel proficiency, including VLOOKUPs and pivot tables
  • A methodical, detail-focused approach with the ability to process high transaction volumes
  • Self-direction and a positive, adaptable approach to work
  • Experience with Great Plains accounting software is preferred but not required
  • Strong organizational and prioritization skills, with the ability to meet demanding deadlines
  • Practical problem-solving skills for day-to-day operational issues
  • Excellent communication skills and confidence working with diverse operational teams

Privalumai

  • Hybrid working arrangement with one office day per week
  • Opportunity to join an established international company
  • Comprehensive benefits package

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