Morgan McKinley is delighted be to partnering with a rapidly evolving SaaS company, based in Cork. This is a wonderful opportunity for an experienced finance professional to join a market leading company in this stand-alone finance position.
Job Description
Disputed Invoices & Payment Issues
- Processing supplier invoices
- Statement reconciliation
- Processing payments & Bank reconciliation
- Handle invoice and refund queries, including pro-rated adjustments.
- Email payment reminders for failed payments on Stripe and Managed accounts.
- Confirm cancelled or stopped payments with Sales for CRM updates.
- Assist users with payment processing and credit card updates via email or calls.
Stripe Management
- Create and manage Stripe payment links across currencies (EUR, GBP, USD, AUD).
- Maintain a central record of upgrade links and assist Sales/Customer Success with Stripe link queries.
- Update billing contacts as needed in Stripe.
Annual Subscription Campaign
- Review and update accounts, create necessary links, and prepare an updated spreadsheet for Sales/Customer Success.
- Coordinate with Marketing to inform clients about payment updates.
Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative.
BY APPLYING FOR THIS ROLE YOU ARE AGREEING TO OUR TERMS OF SERVICE WHICH TOGETHER WITH OUR PRIVACY STATEMENT GOVERN YOUR USE OF MORGAN MCKINLEY SERVICES.