Back to jobsManage and optimise billing and revenue processes within D365 Finance & Operations to ensure accurate and timely invoicing
Develop, maintain, and optimise complex SQL queries, stored procedures, and views to support billing, reconciliation, and reporting requirements
Investigate and resolve billing discrepancies, data issues, and system defects across integrated platforms
Perform data reconciliation activities to ensure consistency, accuracy, and integrity across financial and operational systems
Partner with Finance, Technology, and business stakeholders to translate operational requirements into scalable technical solutions
Support system testing, enhancements, upgrades, and continuous improvement initiatives impacting revenue operations and Accounts Receivable processes
Analyse billing performance and identify opportunities to streamline processes, improve controls, and reduce manual effort
Provide technical support and insights relating to revenue data, reporting, and system functionality