This is a temporary role assisting in the review of customer contracts during the pre-signature stage. The position serves as a liaison between sales, business operations, legal, marketing, and project management teams. Responsibilities include reviewing credit/financing requests, providing guidance on credit approvals and payment terms, and calculating financing components for extended payment terms. The role also involves reviewing revenue recognition during the monthly close process, supporting the weekly revenue forecasting process with Business Operations, and providing ad-hoc sales and finance support during quarter-end and year-end revenue close processes.
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Job Type
Full-time
Career Level
Mid Level