Syncron is a leading SaaS company with over 20 years of experience, specializing in aftermarket solutions. Our Connected Service Experience (CSX) platform offers domain-fit solutions for:

• Supply Chain optimization,
• Pricing strategy,
• Service Lifecycle Management (e.g. warranty management, field service management, service parts management, knowledge management).

Our company has a global presence with offices in US, UK, Germany, France, Italy, Japan, Poland, India and group headquarters in Sweden.

We build upon the belief that our greatest strength is our People. Our unique company culture has been appreciated by our Employees.

With this we are winning the hearts and minds of world-leading organizations, such as JCB, Kubota, Electrolux, Toyota, Renault and Hitachi.

About the role

The core role of the Senor Revenue Controller at Syncron is to manage and actively participate in the global revenue financial end-to-end process. This process consists of customer contracts register and analysis, revenue recognition and billing process, and accounts receivables collection.

What would you do?

• Customer Contracts Billing & Revenue Process

Managing customer contracts register including amendment and renewal processing. Coordinating month closing process in terms of revenue recognition and billing completeness. Assisting with annual financial audits. Processing revenue and billing schedules. Maintaining debt collection.

• Controls

Responsibility for regular accounts and projects reconciliations. Monitoring status of accounts receivables and proposing the action plan to prevent overdue receivables.

• Reporting

Maintaining Annual Recurring Revenue (ARR) database. Running monthly control reports of revenue. Running monthly analyses of billing plans and monitoring inflows forecast.

• Service Delivery

Providing excellent customer service by dealing with all aspects of client queries related to billing and other requests. Building strong internal relationships and supporting organization in decision-making processes. Developing best practices and coordinating cross-functional collaboration. Taking ownership of ad hoc internal projects. Proposing and implementing improvements.

What we expect:

• Minimum 6 years professional experience in finance. Previous experience with Software-as-a-Service company is a plus,
• Degree in finance or accounting,
• Fluency in English,
• Good understanding of project accounting and revenue recognition methods,
  
• Good command of tools such as ERP systems (we work in Workday) and Excel; knowledge of Power BI would be an asset,
  
• Effective communications skills in a professional environment,
• Analytical skills and logical thinking,
• Ability to work in a fast-paced environment to handle deadlines and deal with complex tasks,
  
• Emphasis on customer service,

We offer:

• Be yourself in an informal, low-ego and open working environment where you can truly make a difference and enjoy working with positive, passionate and collaborative people
• Friendly company culture with work-life balance
• Hybrid work with 1-2 days from Warsaw office that is centrally located
• Opportunity to work in a cross-functional collaboration
• An environment that supports learning and is committed to your professional and personal development
• English speaking international working environment
• Environment facilitating professional growth
  
• Training options
  
• Fringe benefits (private medical care, multisport card, life insurance)
  
• Remote recruitment process

Unsure if you meet all the job requirements but passionate about the role? Apply anyway! Syncron values diversity and welcomes all Candidates, even those with non-traditional backgrounds. We believe in transferable skills and a shared passion for success!

#LI-SYNCRON
#LI-Hybrid

#Full-Time

#Mid-Snr