Sauvegarder Retour à la recherche Description du poste Résumé Offres similaires Added 20/07/20264-month contractDynamic organization located in GenevaÀ propos de notre clientOur client is a dynamic organization located in Geneva.Description du posteThe Order Management Specialist will be a member of the order-to-cash process, ensuring accuracy and compliance across our sales and billing systems:Process and validate customer orders in Salesforce, ensuring accurate account, product, and pricing dataVerify purchase orders (POs) against contracts and quotes, catching discrepancies before they hit billingManage subscription billing, invoicing, and payment reconciliationCoordinate with Sales, Finance, and Customer Success to resolve order discrepancies and contract issuesEnsure revenue recognition practices align with GAAP standardsSupport month-end close by reconciling order and billing dataIdentify and implement process improvements to streamline order management workflowsMaintain data integrity between CRM and billing platformsProfil recherchéThe Order Management Specialist we are looking for should bring the following background and experience:A few years of experience in order management, billing, or revenue operationsHands-on experience with Salesforce would be a big plusExperience with a payment/billing platformWorking knowledge of GAAP, particularly around revenue recognitionSolid understanding of PO verification and matching against contracts/quotesComfortable navigating ambiguity and edge cases in the order process, and knowing when to escalate vs. resolve independentlyStrong attention to detail and comfort working across cross-functional teamsInformations complémentairesThe opportunity to join a dynamic and international team.Indiquer la référence de l'offreJN-072026-7066267Résumé du posteSecteurFinance & AccountingSpécialisationComptable spécialiste du recouvrementIndustrieIndustrial / ManufacturingOù ?GenèveType de contratIntérimRéférence de l´offreJN-072026-7066267
