Billing Systems Architect
New
J
JobgetherSaaS Billing
CanadaFull-Time
Salary not disclosed
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Job Details
- Required Skills
- SQLETLKafkaRESTful APIsNetSuite
Requirements
- Proven hands-on experience configuring and administering enterprise Quote-to-Cash (Q2C) or billing platforms, such as Zuora, Salesforce Revenue Cloud/CPQ, NetSuite Billing, Aria Systems, or BillingPlatform.
- Strong SQL skills and practical experience querying, validating, and auditing billing or financial data.
- Solid understanding of REST APIs, webhooks, and ETL workflows.
- Experience supporting complex SaaS or infrastructure pricing models, including product-led growth, hybrid commitment-plus-usage, tiered pricing, and consumption-based or metered billing.
- Practical understanding of revenue recognition principles, particularly ASC 606 and IFRS 15.
- Strong systems thinking and analytical problem-solving skills.
- Excellent cross-functional communication skills with the ability to translate between technical requirements and financial or business logic.
- Experience with DigitalRoute mediation software or Kafka-based event-stream data intake (asset).
- Exposure to cloud infrastructure, PaaS environments, or usage-based technology metrics (asset).
- Experience transitioning billing systems or processes from external implementation partners to internal teams (asset).
Responsibilities
- Serve as the hands-on technical owner of the enterprise billing environment, configuring catalogs, price cards, usage-rating rules, and automated invoice schedules.
- Own ongoing billing platform operations, including system updates, pricing launches, recurring bill-run troubleshooting, synchronization exceptions, and root-cause analysis.
- Use SQL to validate and audit billing data, investigate rating issues, and produce operational reporting.
- Collaborate with Engineering on the ingestion of mediated usage data through technologies such as DigitalRoute or Kafka.
- Maintain and optimize API-driven integrations between the billing platform and upstream CRM, downstream ERP/general ledger, and payment systems.
- Partner with Accounting to ensure rating rules, revenue schedules, and general ledger mappings align with ASC 606 and IFRS 15 requirements.
- Gather technical and operational requirements from Finance, Accounting, Sales Operations, and Product teams.
- Maintain billing data integrity and continuity, including subscription updates and migrations.
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