In this role, the selected candidate will support Sales, Legal and Finance team in the negotiation and deal structuring of customer license arrangements to ensure favorable terms and conditions while being consistent with the Companys revenue recognition policies.
In this role, the selected candidate will be responsible for the month end close for the revenue related accounts, including preparing journal entries, analyses, account reconciliations, account rollforwards, etc.
In this role, the selected candidate will work with external clients on outstanding payments or additional back up needs in order for payment to be processed, such as expense receipts or billing and receipt history.
In this role, the selected candidate will be responsible to maintain cross-functional relationships with sales, sales support, sales operations, customer service, accounting, operations, etc. To ensure the accuracy of each business transaction.