Finance Specialist

Datacor

9h•Remote

About The Position

Datacor is the leading provider of software solutions, including ERP, CRM, Asset Tracking, Simulation and Formulation, to the process manufacturing space. We are on a mission to better equip the industry with software solutions and move it forward by building thoughtful, intuitive products that solve our customers’ most difficult problems. We are passionate about serving our customers and helping them use data as a competitive advantage. Our customers make products that extend and sustain lives by sanitizing, fertilizing, beautifying, cleaning, and recycling the world we live in. We at Datacor help our customers make those products you use every day more safely, cost effectively and more efficiently through our technology platforms and applications. This role partners with our global go-to-market teams to manage the full order-to-cash lifecycle - from contract preparation and order processing to license distribution, invoicing, recurring revenue renewals, and monthly service billing. It is an excellent entry point into a broader Finance Operations career, with opportunity to develop across the full Finance Operations function over time.

Requirements

Bachelor's degree in a business-related field, or equivalent experience
2+ years of experience in order management, finance operations, or administrative support
Working knowledge of Salesforce or experience with a CRM application
Strong verbal and written communication skills
Proficiency in Microsoft 365 (Excel, Word, Outlook); experience with ERP or billing systems is a plus
Strong customer service orientation
High attention to detail with a strong degree of accuracy in data entry, billing, and recordkeeping

Nice To Haves

experience with ERP or billing systems is a plus

Responsibilities

Support the global sales team in preparing proposals and collecting signatures using our esignature platform
Create, revise, and distribute license files to fulfil new orders, upgrades, and demo requests
Manage licenses as needed to support sales and renewal activity
Gather and verify all relevant order data to ensure accurate processing of invoices and credits, maintaining records in line with internal retention requirements
Coordinate with third-party software suppliers as required to fulfil new orders and software enhancement renewals
Invoice renewals as needed throughout the month, ensuring accurate pricing
Update licenses to extend end dates
Maintain accurate contract details in the back-office system
Update and deliver license files as needed when contracts are renewed
Create projects as needed with careful attention to order details, ensuring customer invoices for services performed are accurate
Edit project structures as needed to ensure staff have access to projects and can record their time accurately
Prepare and deliver monthly service invoices to customers
Generate and distribute recurring and ad hoc reports on revenue, renewals, billing, and order activity to support Finance and GTM leadership