5 countries Remote (Global) Full-time

SkySpecs is hiring a Billing Governance & O2C Controls Analyst

Responsibilities

  • Review every new deal in Salesforce to confirm billing readiness before project delivery begins, including PO validity, scope alignment, billing instructions, tax documentation, and the correct legal entity.
  • Apply the cross-entity rule on every deal.
  • Flag and return incomplete deals to the correct owner.
  • Perform the final pre-invoicing review before the AR Specialist creates an invoice, confirming PO coverage, tax treatment, required documentation, and Salesforce project status.
  • Provide a billing-readiness sign-off in Salesforce so the billing team can generate complete, accurate, and well-supported invoices.
  • Serve as a first-line reviewer for global tax compliance across all SkySpecs entities.
  • Verify that exemption certificates are valid and on file before invoicing US customers.
  • Confirm VAT registration and Reverse Charge eligibility for Austria and Fincovi Ireland.
  • Map provincial tax treatment correctly for any Canadian customer accounts (GST/QST/HST).
  • Confirm ABN and GST compliance for any Australian customer accounts.
  • Verify, confirm with Finance, and securely archive all certificates and tax IDs in Salesforce before any deal proceeds.
  • Continuously track PO consumption against active customer PO limits throughout the delivery period.
  • Identify and raise visibility when a customer’s PO reaches 80% capacity so teams can act before billing is affected.
  • Notify Sales when a PO increase is required, including the amount needed, timing, and urgency.
  • Partner with Sales and Customer Success to secure PO increases before available capacity is exhausted.
  • Track receipt of the updated PO, confirm sufficiency, and update the Salesforce project record.
  • Attend the weekly AR / Inspection Services / Sales invoicing meeting as the Billing Governance representative.
  • Document billing controls procedures and maintain up-to-date SOPs for all controls you own.

Requirements

  • 3–5 years in Sales Operations, Order-to-Cash coordination, Billing Operations, or Project Coordination with heavy emphasis on contract and financial workflows.
  • Demonstrated experience enforcing financial controls, billing governance, or compliance checkpoints.
  • Strong Salesforce CRM proficiency — PO tracking, readiness checks, and sign-offs are performed in Salesforce daily.
  • Hands-on NetSuite or comparable ERP experience (SAP, Oracle, Dynamics).
  • Strong attention to documentation quality, with the ability to review billing inputs carefully and reduce the risk of customer disputes.
  • Clear and professional communication skills, with the ability to reinforce process timelines and requirements effectively.
  • Collaborative working style with the ability to uphold standards while partnering constructively across teams.
  • Analytical: track PO quantity and project milestones across multiple active accounts simultaneously.
  • Confidence to escalate issues promptly when documentation or approvals are incomplete or incorrect.
  • Ability to work US overlap hours (EST morning preferred).

Nice to Have

  • Experience in a multi-entity or multi-currency billing environment preferred.
  • Knowledge of VAT, international tax regulations, or US/EU multi-entity billing strongly preferred.
  • Excellent written and verbal English — cross-functional correspondence with US-based teams daily.
  • Strong process discipline and consistency in applying billing-readiness standards.
  • Advanced Excel: pivot tables, tracking dashboards, formula-based monitoring.
  • Proficiency in Microsoft Office Suite and Google Suite.
  • Familiarity with SOX internal control frameworks, specifically Segregation of Duties — a strong operational process-driven mindset is required; SOX experience is a plus.
  • Experience with bundle-based or usage-based contract billing models.
  • Experience in a shared services or Global Business Services (GBS) environment.
  • Prior experience working with US-based Finance leadership remotely.
  • Familiarity with customer AP portals (Ariba, Coupa, or similar).

Benefits

  • Generous leave policy—among the best in the industry.
  • Work with teammates across 5 countries and diverse backgrounds.
  • Contribute to building the backbone of clean energy digital infrastructure.

Work Arrangement

Remote (Worldwide) — 5 countries

Additional Information

  • Ability to work US overlap hours (EST morning preferred).
Required Skills
Microsoft Office SuiteGoogle Suite
About company
SkySpecs
A fast-growing technology company in the renewable energy sector that helps the world’s largest wind energy players optimize performance and extend the life of their assets. Their solutions combine inspections, data analytics, and SaaS products to give customers actionable insights that drive safety, reliability, and profitability.
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Job Details
Department Finance
Category other
Posted 14 days ago