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Coupa Software, Inc. logo

Accounts Receivable Specialist

Coupa Software, Inc.Business Spend company
Bogota, ColombiaMid
Thoma Bravo
Abu Dhabi Investment Authority
General Atlantic logo
General Atlantic
BlueRun Ventures
Battery Ventures logo
Battery Ventures
Meritech Capital Partners logo
Meritech Capital Partners
FinanceNew

About the role

TL;DR

Manage order-to-cash process, ensuring accuracy and efficiency in order processing and billing.

  • Coupa is seeking a highly organized and detail-oriented Accounts Receivable Specialist to join their Revenue Operations team.
  • This role is crucial for managing the order-to-cash process, ensuring accuracy, efficiency, and exceptional customer service.
  • Key Responsibilities Manage end-to-end order processing, including contract review, pricing validation, and processing complex orders.
  • Act as a liaison between Sales, Finance, Legal, and Customer Success to resolve order discrepancies and billing issues.
  • Identify and implement solutions to improve the order-to-cash workflow efficiency.
  • Serve as the point of escalation for complex order inquiries.
  • Maintain accurate customer and transaction data and generate reports.
  • Requirements 5-7 years of direct experience in order management, sales operations, or a related field.
  • Bachelor's degree in business, Finance, or a related discipline (or equivalent experience).
  • Strong analytical skills for contract review and system order translation.
  • Excellent written and verbal communication skills.
  • Hands-on experience with Zuora and NetSuite is highly advantageous; Salesforce experience preferred.
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Required skills

Contract ManagementSales OperationsCRMSalesforce

Tech stack

CRMSalesforce

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