The Revenue Operations Specialist is responsible for managing the company’s subscription lifecycle, billing, and revenue processes end-to-end. This role ensures billing accuracy, data integrity, and compliance across the order-to-cash cycle while driving improvements in efficiency, automation, and adoption of new processes. Working closely with Finance, Sales, and the Digital Transformation teams, the Specialist plays a key role in ensuring revenue operations run smoothly and evolve with the business.
Key Responsibilities
Revenue Operations & Billing Management
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Own and manage the full billing cycle, from subscription setup through invoicing, adjustments, payments, and credit memos.
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Ensure accuracy, timeliness, and compliance in all revenue-related activities.
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Proactively identify and resolve discrepancies in invoices, payments, or customer accounts.
System Ownership & Optimisation
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Act as the primary administrator for the subscription and billing platform, maintaining product catalogs, rate plans, and pricing rules.
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Drive continuous system improvements, automation, and process enhancements.
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Collaborate with support teams to implement upgrades, integrations, and governance controls.
Revenue Reporting & Analytics
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Produce and maintain financial and operational reports, including revenue recognition, billing performance, and trend analysis.
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Partner with Finance to provide insights into revenue drivers and support forecasting.
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Ensure data integrity and accuracy across billing and reporting systems.
Change Management & Adoption
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Support rollout of new pricing models, billing rules, and system enhancements by preparing user communications, training materials, and process documentation.
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Act as the change agent to help Finance and business stakeholders adapt smoothly to new revenue processes.
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Monitor adoption, gather feedback, and suggest improvements to maximize efficiency and user acceptance.
Cross-Functional Collaboration
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Serve as the main point of contact for Finance, Sales, and Digital Transformation teams on all revenue operations matters.
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Support product launches, pricing updates, and commercial initiatives with accurate configuration and revenue impact assessments.
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Provide guidance and training to business users on billing and revenue processes.
Governance, Compliance & Audit
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Maintain compliance with internal policies, financial controls, and data-handling standards.
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Prepare system and process documentation for audits and reviews.
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Ensure audit trails and approval processes are embedded into all revenue operations.
Qualifications & Skills
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Bachelor’s degree in Information Technology, Computer Science, Information Systems, or a related field.
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Fresh graduates or candidates with up to 2 years of IT experience, preferably with exposure to finance operations, accounting, or systems administration; strong IT foundation with basic understanding of finance/accounting processes is a plus.
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Comfortable learning and managing complex systems; prior exposure to billing, ERP, or financial systems is a plus.
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Strong analytical mindset with high attention to detail and problem-solving ability.
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Strong communication and collaboration skills across Finance and technical teams.
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Interest in change management, process adoption, and driving operational improvements.
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