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Monitors and responds to queries inside the Marketplace Billing inbox
Monitors and responds to internal queries received over email or slack channels
Responds and supports internal queries on the finance review process
Participates in finance review for all Marketplace opportunities; AWS, Azure and GCP
Provides assistance in clean up of historical open payments and credit memos
Routes incoming ...
About the Role
Team Description
The Order to Cash team is a truly global team, sitting in three (3) locations: Dublin, Ireland, Austin, TX and Gurgaon, India. This team is led by the Sr. Billing Manager. We are both an internal and external customer facing team. The team is a high-performing, collaborative team, made up of overachievers and driven professionals.
We are looking to speak to candidates who are based in Gurugram for our hybrid working model.
Position Responsibilities Include
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