GitLab Inc. is a company based on the GitLab open-source project. GitLab is an integrated product that unifies issues, code review, CI and CD into a single UI. GitLab Inc. offers self hosted products and SaaS plans for GitLab.com. GitLab is an open source project with a large community. Over 1700 people worldwide have contributed to GitLab! GitLab Inc. is an...
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The Billing Operations Team at GitLab form part of the Revenue Accounting Group and are responsible for the Global Billing Operations within the order to cash process.
What You’ll Do
Approve, adjust, or reject opportunities according to guidelines, and provide guidance to Sales Operations, Revenue Accounting, and Accounts Receivable teams
Serve as the trusted advisor and sales operations lead to area sales leaders
Drive data hygiene and governance of Zuora Billing UI
Ensure transactions comply with revenue recognition and business operational policies
Process system workflow interfaces to sync quote information between Salesforce and Zuora
Promptly address day-to-day issues and queries as they arise in an efficient and effective manner
Responsible for ownership of regional billing queue and portfolio, managing standard and complex deal configuration and analysis
Escalate issues and concerns as required to EntApps, Data, and Fulfillment teams in GitLab applications to support operational efficiencies
Maintenance of billing team Zendesk and Salesforce case queue for regional billing portfolio
Oversee the quality of data inputs and outputs for functional tasks, including but not limited to daily billing reconciliations, professional services T&M and expense based billing and reconciliation as well as web direct reconciliations
Provide information to internal and external customers in respect of log-in, navigation, invoice approval process (alerts, workflow, approval, and rejection procedures)
Develop collaborative working relationships Sales Operations, Accounts Receivable, ISRs, CSMs, Support, Sales Executives, Alliance, and Channel Teams
Support training and enablement of new hires and continuous education of best practices within the CRM
Participate actively in ERP system/process/automation UAT and implementation
Act as subject matter expert (SME) for billing related automation inquiries and change management
Reflect the level autonomy, decision-making authority, concept application, breadth, and level of work/accountability within assigned responsibilities
What You’ll Bring
3+ Years experience billing in a high-volume environment
Experience in high volume subscription based billing environments
Superior attention to detail
Excellent computer skills, self starter in picking up new and complex systems
Ability to work independently to meet deadlines and objectives
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