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HubSpot

CRM platform for marketing, sales, service

Quote-to-Cash Coordinator

Accounts Payable/ReceivablePosted on Nov 13
Full-timeSofia, Bulgaria€17.6k - €22.4k /yr

About the Job

Requirements

  • Fluency in English is required.
  • Experience in a high-volume collections, billing, or accounts receivable environment is required.
  • Ability to quickly learn and retain information in a high-volume, constantly evolving transactional environment.
  • Strong written and verbal communication abilities.
  • Strong analytical, detail-oriented, problem-solving, and organizational skills.
  • Ability to work independently in a fast-paced environment with minimal supervision and manage ambiguity.
  • Commitment to excellent customer service, with a considerate, solutions-oriented, and tenacious approach.
  • Proficiency in Excel, including VLOOKUPs and pivot tables.
  • Familiarity with varying AI tools.
  • Ability to prioritize and manage multiple responsibilities simultaneously.
  • Accounts receivable and billing/collections knowledge and experience are required.

Responsibilities

  • Resolve contracts, billing, and collections inquiries while delivering customer service across all channels.
  • Review incoming contracts for compliance with HubSpot's legal and financial requirements.
  • Analyze and resolve complex billing issues across multiple scenarios and systems, including numerical calculations.
  • Perform reconciliations and correct transactions as needed.
  • Process customer documents, including tax exemptions, bankruptcy filings, and vendor forms.
  • Own end-to-end collections activity for an assigned customer portfolio, maintain detailed notes of customer engagements, and update collections stages in the collections management system.
  • Proactively contact customers by email, phone, and video to anticipate payment issues, reduce accounts receivable, and help customers pay on time according to contractual terms.
  • Support cash application by researching payments, resolving payment discrepancies, and performing account reconciliations as needed.
  • Work with Sales, Customer Success, Contract Management, and Legal to resolve customer disputes and billing inquiries.
  • Collaborate with FinTech and Quote-to-Cash leadership to test, roll out, and champion new collections tools, workflows, and system improvements.
  • Establish and maintain effective working relationships with internal stakeholders and customers.
  • Liaise with IT Support to resolve system discrepancies.
  • Provide guidance on contract, billing, and collections matters to stakeholders and operational staff, including training new team members on best practices and procedures.
  • Learn new processes as the team expands into a global shared services setup.

Desired Qualifications

  • Experience with Google Suite.
  • Experience with NetSuite and/or Salesforce.
  • Accounts payable experience.

About the Company

HubSpot

CRM platform for marketing, sales, service

HubSpot provides a cloud-based CRM platform that aligns marketing, sales, and customer service to help businesses grow. It works by offering an integrated suite of tools—email marketing, social media management, content management, web analytics, SEO, and more—with free and premium plans; users manage contacts, run campaigns, track website activity, and automate workflows, with additional functionality from a marketplace of apps and integrations. It differentiates itself through a user-friendly interface, extensive educational resources, a large community of partners and developers, and a broad marketplace for customization. Its goal is to help businesses attract, engage, and delight customers by providing an all-in-one platform for marketing, sales, and service.

Company size
10,001+
Company stage
IPO
Headquarters
Cambridge, MA
Founded
2006

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