Junior Accountant - Billing

We are looking for a detail-oriented and process-driven Jr. accountant to support daily order processing, invoicing, and billing operations. The ideal candidate should have strong knowledge of billing processes, excellent accuracy, and hands-on experience working with ERP/CRM systems such as NetSuite and Salesforce.

The Order-to-Cash (O2C) team enables Saviynt's revenue lifecycle by managing the operational processes that connect customer contracts, order management, billing, collections, and revenue reporting. The team is focused on delivering accurate and timely financial transactions, maintaining compliance and internal controls, supporting customer satisfaction, and building scalable processes that support the company's continued growth.

● Process daily Sales Orders in NetSuite based on closed opportunities in Salesforce with a high degree of accuracy and completeness.
● Ensure all customer, pricing, contractual, tax, and billing details are correctly entered and validated in NetSuite before order processing.
● Create, review, and send customer invoices in a timely manner.
● Upload invoices and supporting documentation to various customer portals as required.

● Coordinate with internal teams including Sales, Finance, Revenue, and Collections to resolve billing-related issues and discrepancies.
● Respond to and resolve customer and internal stakeholder queries related to billing, invoicing, purchase orders, and order processing.
● Maintain proper documentation and ensure compliance with internal controls and company policies.
● Develop a strong understanding of different billing models, commercial terms, and invoicing processes.
● Support month-end and quarter-end billing activities to ensure timely and accurate financial reporting.
● Continuously identify opportunities for process improvement and operational efficiency.