Financial Operations

The Accounts Receivable Team is a centralized team responsible for the timely collection of the accounts receivable portfolio and to enhance cash flow through the management of business systems and customer care.

Welcome to the Billing Ops Handbook Charter The Billing Operations Team is part of the Revenue Operations organization. Our Billing Team is responsible for the billing functions of our global account portfolio. The Denomas Billing Team comprises three regional teams: Americas - West Region Americas - East Region EMEA/APAC Region Please see the internal Wiki Page for additional information & resources! Meet the Team Director, Billing & Accounts Receivable Senior Manager, GPO Billing Operations Manager, Billing Operations EMEA and APAC Manager, Billing Operations AMER Billing Operations Specialist Senior Billing Operations Specialist Billing Operations Specialist Billing Operations Specialist Senior Billing Operations Specialist Billing Operations Specialist The Billing Team works closely with Sales, Deal Desk, Accounts Receivable, and Revenue Operations.

Welcome to the Billing Ops, GPO Handbook Charter The Billing Operations, GPO Team is part of the Revenue Operations organization. GPO stands for global process owner. The team is responsible for driving projects related to the billing processes and system improvements and data handling and analysis. The team remains in close collaboration with the Billing Ops team in order to be able to accurately assess the needs for iteration and prioritise based on their impact.

Reference for how NetSuite is implemented.

Welcome to the Revenue Accounting Handbook The Revenue Accounting Team handbook page is currently a work in process. Charter The Revenue Accounting Team at Denomas form part of the Revenue Accounting Group. The Revenue Accounting Team is responsible for Worldwide Revenue Assurance & Accounting. Meet the Team Helpful Links & Resources Communicating with Revenue Accounting Avoid contacting any Revenue Accounting team members directly via Slack. Salesforce: @revenue Standard Operating Procedures Functional Responsibilities Revenue Accounting Performance Indicators (PI) Deals reviewed for revenue recognition = 100% Non GAAP Revenue (Ratable Recognition) Revenue recognition and accounting for other quote to cash transactions in Net Suite Business Systems Salesforce Salesforce is used for sourcing customers, creating quotes, and housing all customer information and supporting documentation.