Role OverviewDynatrace is seeking a detail-oriented Billing Analyst to support accurate, timely, and compliant customer invoicing within the global Billing Operations function. This role will be responsible for preparing and validating customer invoices, reviewing billing schedules, maintaining purchase order information, supporting month-end close activities, and resolving billing-related inquiries in partnership with internal stakeholders.
What You Will Do
Ensuring invoices are raised in an accurate and timely manner in accordance with customer contracts, developing and maintaining a strong understanding of Dynatrace billing systems, processes, policies, and controls, and contributing to process documentation, training materials, and continuous improvement initiatives.
Why It Might Be a Fit
Experience working in a technology, SaaS, or subscription-based business environment is preferred, and proficiency in Microsoft Excel for data tracking, reporting, reconciliation, and analysis is advantageous.
Requirements
- Minimum of 1 year of experience in billing, accounts receivable, finance operations, order-to-cash, or a related finance support role.
- Experience working in a technology, SaaS, or subscription-based business environment is preferred.
- Working knowledge of billing platforms, ERP systems, Salesforce, CPQ, or NetSuite is advantageous.
- Proficiency in Microsoft Excel for data tracking, reporting, reconciliation, and analysis.
Benefits
- Health
- Dental
- Life
- STD
- LTD
- 401K
- PTO
- Stock purchase options
- Relocation assistance
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