Billing & Revenue Support Specialist

Support day-to-day Order-to-Cash operations by entering and maintaining sales orders in NetSuite, setting up customers, and ensuring orders are billing-ready. Create and update revenue schedules in NetSuite ARM, process credits/rebills/adjustments, and prepare customer invoices including monthly usage-based billing. Validate billing inputs, resolve discrepancies, assist month-end close reviews, and partner with Sales, Deal Desk, and Accounts Receivable to handle billing and contract questions.