Analyst

• Own our billing and Invoicing process; you will be exclusively responsible for shaping & driving this high impact function to contribute to Garner’s & Customer success
• Send 800+ Invoices / Month and perform the relevant follow ups for late payments
• Manage Garner’s public AR email Inbox to field questions from internal & external stakeholders
• Manage customer onboarding information sharing and submissions of Garner specific details
• Maintain Garner’s presence for invoice submissions in portals like Coupa, SAP and others
• Own a suite of AR related KPI’s to assess Garner’s success in collecting payments on the invoices we send, and the percentage of completion for our invoicing process

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