Billings and Collections Supervisor

Oversee end-to-end billing operations, ensuring invoices are accurate, complete, and issued on time while validating pricing, contract terms, and data alignment across NetSuite, Salesforce, and related systems. Manage collections by monitoring accounts receivable aging, developing strategies to resolve past-due balances, and escalating complex disputes in partnership with Sales and Finance. Lead a team responsible for daily billing and collections activities, providing guidance, training, and performance feedback while establishing clear workflows. Drive process improvements to automate billing functions and maintain strong internal controls over the order-to-cash cycle. Support month-end close activities, annual audit requests, and cross-functional reporting to ensure accurate financial execution.