
Revenue & Billing Manager
Posted Sep 17

Posted Sep 17
This is a fully remote position, open to applicants in Canada.
• Take full ownership of the complete billing cycle, which includes managing invoice runs, handling exceptions, and performing ad-hoc invoicing.
• Guide and mentor two Billing Specialists as the function transitions into the Finance department.
• Ensure precise billing from contract initiation to invoicing, covering customer setup, change orders, upgrades, downgrades, and cancellations.
• Manage credit memo and billing adjustment procedures while developing an approval framework.
• Create and maintain documentation and standard operating procedures (SOPs) for billing processes.
• Conduct regular billing data integrity reviews to identify and prevent revenue leakage.
• Oversee chargeback disputes with payment processors and merchant account vendors.
• Reconcile paid invoices with receipts from payment processors and bank statements.
• Establish a systematic collections process and manage dunning and recovery of failed payments.
• Execute monthly accounts receivable (AR) to cash reconciliation.
• Manage cash application, AR aging, Days Sales Outstanding (DSO) reporting, and analysis of bad debt provisions.
• Oversee revenue and deferred revenue subledgers and prepare journal entries for Controller review.
• Conduct monthly reconciliations between the revenue subledger and general ledger, as well as deferred revenue against the billing system.
• Transition monthly revenue calculations from Excel into Maxio Core.
• Implement revenue recognition policy in accordance with ASPE and IFRS, ensuring readiness for US GAAP.
• Assist in the annual KPMG audit pertaining to revenue, deferred revenue, and accounts receivable.
• Manage the determination, billing, and remittance of US sales tax and telecom surcharges.
• Reconcile surcharges billed to customers against amounts remitted.
• Collaborate on the implementation of Avalara for Communications and take responsibility for its ongoing configuration.
• Monitor nexus and manage new state registrations.
• Act as the business owner for Maxio Advanced Billing and Maxio Core.
• Contribute to integrations and data mapping between Maxio, the general ledger, Avalara, and downstream reporting.
• Work closely with Support, Implementation, and Customer Success teams on workflows related to billing.
• 5-7 years or more of progressive experience in billing operations, revenue accounting, or leadership in order-to-cash processes.
• Direct experience managing revenue recognition and deferred revenue in a subscription or recurring revenue business model.
• Practical experience in implementing or administering a subscription billing platform such as Maxio, Stripe, Chargebee, Zuora, Recurly, or similar systems.
• Proven track record in establishing an accounts receivable and collections function.
• Experience supervising at least one direct report.
• Strong discipline in reconciliation with a comfort level in owning controls from design to evidence for auditors.
• Advanced proficiency in Excel.
• Preferred experience with US sales tax or telecom and communications taxes.
• Preferred experience with tax engine implementations such as Avalara for Communications.
• Preferred experience in a telecom, communications, or usage-based billing environment.
• Familiarity with multi-entity, multi-currency structures involving US and Canadian operations is preferred.
• Experience supporting a Big Four audit is preferred.
• CPA designation or equivalent expertise gained through experience is preferred.
• Company-provided computer sent directly to you.
• Access to an Amazon Business Account for your work-from-home setup.
• Group RRSP matching program.
• Comprehensive benefits package available from day one.
• Opportunity to take part in the Employee Stock Option Plan.
• Educational and training grant available in your second year.
• Flexible and remote work opportunities.
ALB Conciergerie
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