Exegy

General Counsel

• Serve as primary attorney drafting and negotiating Exegy’s commercial agreements with customers and vendors
• Manage the contract lifecycle in partnership with internal stakeholders
• Support corporate legal functions, including maintenance of corporate records, policies, and agreement templates
• Lead responses to customer due diligence questionnaires (DDQs), coordinating internal reviews to ensure timely completion
• Conduct legal assessments of third-party vendors, including review of vendor DDQ responses
• Develop, document, and maintain operational procedures and workflows for contract management, litigation support, internal investigations, and compliance training
• Serve as primary administrator and point-of-contact for key legal tools (e.g., CLM systems, matter management platforms)
• Support evaluation, selection, and implementation of new technologies to improve departmental efficiency
• Create and deliver training materials for new processes, systems, and technology tools
• Review departmental invoices for compliance with billing guidelines and coordinate with outside counsel and vendors
• Assist in tracking and monitoring the Legal and Compliance department budget

Legal Counsel

Accounts Receivable

• Own the full accounts receivable lifecycle, including billing oversight, invoicing accuracy, collections, cash application, and aging management
• Ensure invoices are generated accurately and on time in alignment with client contracts and pricing structures
• Monitor and actively manage A/R aging, driving reduction in past due balances and improving DSO
• Establish and enforce collections strategies, including escalation paths for high-risk or delinquent accounts
• Oversee credit management, write-offs, and dispute resolution in line with company policy
• Manage and develop the Billing & Collections Specialist, setting priorities, tracking performance, and ensuring quality execution
• Provide day-to-day guidance on billing workflows, collections outreach, and issue resolution
• Create accountability around billing timelines, follow-ups, and client communication standards
• Partner with Rev Ops, Client Success, and Onboarding to ensure accurate billing setup and smooth client transitions
• Collaborate with FP&A and Accounting to reconcile A/R, investigate variances, and support forecasting
• Act as the key liaison between Finance and client-facing teams on billing and payment issues
• Identify and implement improvements across billing, collections, and A/R reporting processes
• Strengthen internal controls related to invoicing, collections, and cash handling
• Drive automation and efficiency within systems (NetSuite, Salesforce, etc.)
• Prepare and analyze A/R reporting, including aging reports, collections metrics, and cash flow insights
• Support month-end close by reconciling A/R balances and investigating variances
• Assist with audits by providing documentation and supporting schedules

Accounts Receivable Manager

Network Engineer

• Provide day-to-day support & assistance to Exegy Network Engineering team on network issues across business critical Exegy Production, Corporate and Development networks
• Perform day-to-day network administration and maintain all network and security devices and systems to allow Exegy Network Engineering team to concentrate on design and execution of network management handover for SuperFeed, DMA and Metro products to relevant vendors
• Work with vendors providing network support to troubleshoot and resolve issues or roll out changes to hosted production environments
• Work with Exegy Network Engineers to plan and implement network changes to support business decisions

Senior Network Engineer

Billing Specialist

• Complete billing process and meet billing due dates
• Prepare and distribute invoices
• Implement pricing tiers
• Maintain timely billing follow up with all parties involved
• Research and resolve client inquiries and issues
• Responsible for ensuring invoices get added to various client e-billing websites
• Communicates with clients regarding issues on past due accounts, including collections calls
• Process Credit Card transactions
• Resolve revenue related issues and follow-up on outstanding items
• Process write-offs following the Company’s policy
• Assist with special billing projects as needed