Become a Subject Matter Expert in a diverse array of innovative products and develop an extensive understanding of Axon products and bundles
Research customer contracts, reconcile customer invoicing activity, and provide detailed explanations to internal stakeholders with the objective of resolving customer queries and potential contract disputes
Own the end-to-end contract adjustment process from customer outreach to final resolution, working cross-functionally to identify the appropriate resolution, and providing guidance to customer-facing teams on how to articulate the nature and impact of any contract modifications to the customer
Lead calls with customers to understand their requests and propose solutions based upon you expert understand of Axon’s systems, revenue requirements, and what the customer needs
Ensure that post-contract invoicing and fulfillment events are properly reflected in Axon’s internal systems to ensure prospective changes are captured accurately across the term of the contract
Work closely with our business partners across Commercial Controllership, Order Processing, and Accounts Receivable to ensure data is processed in our systems timely and accurately
Other projects and ad hoc responsibilities that may arise
Requirements:
Bachelor’s Degree or equivalent experience
3-5 years experience in sales operations, quoting, pricing, or commercial finance role.
Ability to research and organize financial data in a simple format, that can be easily explained
Finance oriented professional with an excellent attention to detail