Equinix | Billing & Collections Supervisor

Billing & Collections Supervisor Apply remote type Hybrid locations Singapore time type Full time posted on Posted Yesterday job requisition id JR-148940 Who are we? Equinix is the world’s digital infrastructure company, operating over 260 data centers across the globe. Digital leaders harness Equinix's trusted platform to bring together and interconnect foundational infrastructure at software speed. Equinix enables organizations to access all the right places, partners and possibilities to scale with agility, speed the launch of digital services, deliver world-class experiences and multiply their value, while supporting their sustainability goals. A career at Equinix means you will collaborate on work that impacts the world and be surrounded by endless opportunities to learn new skills and grow in varied directions. We embrace diversity in thought and contribution and are committed to providing an equitable work environment that is foundational to our core values as a company and is vital to our success. Job Summary As Billing and Collection Supervisor, you will lead a team of Billing and Collection Analysts that is dedicated to supporting the invoice to cash activities for a group of Global Customer accounts in APAC. This role will also be responsible for delivering the financial results for this group of customers, including Aged Debt, Customer Resolution SLO, and unapplied cash/credits. Responsibilities Provides coaching and development for the team including setting and consistently reviewing KPI’s. Oversee analysis of customer creditworthiness within established guidelines to make recommendations regarding extension of credit and credit amounts. Responsible for customers’ open balances collections, reconciliations, unapplied payments & unapplied credit memos reconciliation. Manage pro-active collections activities to highlight customer balances due in the current period and implement procedures for customer communications to obtain assurances of payment within payment terms. Oversee maintenance of customer credit and collections documentation to support audit and legal requirements. Analyze and perform billing adjustments timely and accurately to customer accounts, ensuring that the proper levels of authorization and documentation are in place. Manage customer queries cases in SFDC (Case management) timely and accurately to meet all internal SLAs. Timeliness and quality of the invoicing output, among other SLAs, will be monitored to ensure end-to-end business processes are followed. Works closely with cross-functional organizations to respond to customer inquiries to investigate and resolve potential customer billing issues with proper levels of authorization and supporting documentation in place. Resolve and track billing issues as they arise, working with the upstream teams to fix root cause problems (e.g., SLA credits, install date discrepancies). Provide input into the ongoing development and support of billing and collection systems, processes, and policies. Accountabilities Manages customer-specific projects/initiatives to improve the service we provide to them and resolve long-standing issues. Understand contractual conditions and partner with Sales and Legal to make recommendations to provide scalability and new ways of working. Builds a strong and collaborative relationship with the Customers key decision makers and day-to-day operations team. Creates account distribution and alignment with Customers, Sales, Geography, and Tiers. Participates in/leads stakeholders in service improvement initiatives. Identify policies and procedures, proactively seeking continuous improvement. Participates in process improvement initiatives / UATs / projects or ad hoc assignments as needed. Qualifications Bachelor’s or equivalent professional qualification. 5+ years’ experience preferred in a customer-facing environment. Detail-oriented and contribute to process enhancements. Excellent collaboration skills with internal teams/external customers. Experience in identifying and delivering process efficiencies. Fully Bilingual in English and Mandarin. Proficiency in Japanese (written and spoken) is preferred. Knowledge, Skills, and Abilities Collaborative personality and ability to build strong personal relationships. Requires a high level of analysis, judgment, negotiation, and problem-solving skills. Well organized, with attention to detail and a dedication to resolving issues. Calm and effective under pressure. Able to remain professional in high-stress situations. Able to plan, execute and manage high volumes of work. Embraces change and supports the team management through it. Able to interact with Management levels of internal and external clients. Experience with Oracle Cloud, Collection Module, and Salesforce. Strong background in Microsoft Office, specifically Outlook and Excel. Puts the customer at the center of everything. Role Model for Equinix Culture and Values. Equinix is committed to ensuring that our employment process is open to all individuals, including those with a disability. If you are a qualified candidate and need assistance or an accommodation, please let us know by completing this form. Equinix is an Equal Employment Opportunity and, in the U.S., an Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to unlawful consideration of race, color, religion, creed, national or ethnic origin, ancestry, place of birth, citizenship, sex, pregnancy/childbirth or related medical conditions, sexual orientation, gender identity or expression, marital or domestic partnership status, age, veteran or military status, physical or mental disability, medical condition, genetic information, political/organizational affiliation, status as a victim or family member of a victim of crime or abuse, or any other status protected by applicable law. #J-18808-Ljbffr