About Rimini Street, Inc.
Rimini Street, Inc. (Nasdaq: RMNI), a Russell 2000 Company, is a proven, trusted global provider of end-to-end, mission-critical enterprise software support, managed services and innovative Agentic AI ERP solutions, and is the leading third-party support provider for Oracle, SAP and VMware software.
Our comprehensive portfolio of unified solutions help run, manage, support, customize, configure, connect, protect, monitor, and optimize enterprise application, database and technology software, enabling our clients to achieve better business outcomes, significantly reduce costs and reallocate resources towards strategic projects.
The Company has signed thousands of contracts with Fortune Global 100, Fortune 500, midmarket, public sector and government organizations who selected Rimini Street as their trusted, proven mission-critical enterprise software solutions provider and achieved better operational outcomes, realized billions of US dollars in savings and funded AI and other innovation investments.
We are actively seeking a
Accounts Receivable, Billing Accountant. This role is based in India.
About Rimini Street, India, GCC.
Rimini Street Inc, HQ : Las Vegas, NV, USA a disruptor in third party ERP support services, established undisputed leadership and as a natural progression, entered India with Rimini Street, India GCC India kick starting operations in
Hyderabad, in 2013 with Global Client Onboarding Services, IT shared services and Global Service Development. In no time, Rimini Street, India GCC started
Bengaluru operations going up the value chain with more complex product development (Oracle, SAP, Peoplesoft, JDE etc.) & advanced services (Managed services, Professional services, Security Managed Services etc).
Rimini Street, India GCC gained valuable share in bringing the reputation to Rimini Street Inc of being a global provider of unified support and managed service solutions for enterprise software. Today, Rimini Street, India GCC is a family of about 800+ full time talented individuals, thanks to the remarkable talent that has supported the expansion.
Rimini Street, India has nicely emerged as Global Capability Centre (GCC), and proudly says, if you are best of the best, you belong to Rimini. We are on a mission to contribute significantly to our Rimini ONE program, a turnkey Rimini Street service program that offers a comprehensive set of unified, integrated services that can run, manage, support, customize, configure, connect, protect, monitor, and optimize your Oracle and SAP ERP, database, and technology software.
Position Summary
We are presently looking for an
Accounts Receivable - Billing Accountant to join our fast-paced growing team. This position will report directly to the
AR & Deal Desk Manager. This position will be responsible for facilitating the billing/invoice process for Rimini Street.
Essential Duties And Responsibilities
- Timely and accurately invoice clients per the terms of their agreements with the company
- Process AR Adjustments, including credit memos, rebills and write-offs in a timely manner
- Maintain accurate customer files, keep track of name changes, address changes and mailing attention for all accounts
- Responsible for documenting all correspondence with customers to the operating system's customer notes
- Work closely with cross-functional teams to provide guidance on invoicing criteria such as POs, customer acknowledgement emails, etc
- Escalate invoicing issues appropriately and complete all AR close related tasks in a timely manner.
- Work with Revenue Accountants to ensure accurate and timely data entry into Rimini Street's financial systems.
- Email invoices to clients and/or upload invoices to client's portal
- Assist Accounts Receivable Manager with billing analysis, volume and reconciliations
- Assist in establishing and monitoring the implementation and maintenance of accounting control procedures and accounting policies
- Assist with system implementation
- Assist in preparing external and internal audit PBC's for management review
- Assist with SOX compliance and external audits.
Additional Duties And Responsibilities
- Drive collection activities for Rimini Street receivables if needed.
- Timely and accurately process and apply customer payment receipts to outstanding invoices if needed.
- Manage credit approval process for new customers, including making credit limit recommendations and obtaining approval from management if needed time to time.
Experience
- Minimum of five years relevant experience
- Experience with technology agreements, related client invoicing, and collections
- Experience with Microsoft AX, Salesforce, invoicing foreign currency denominated transactions
- Excellent communication (written/verbal) and problem-solving abilities
- Experience in AR, billing, or collections is typically required
Education
- Undergraduate degree, preferably with finance or accounting major
Location
Work Timing:
Skills
- Team player and solid communicator (written and verbal skills) Proficiency in accounting software and MS Office (Excel)
- Proficiency in accounting software and MS Office (Excel)
- Understanding of basic accounting principles
- Strong data entry, calculation, and organizational skills
- Strong interpersonal skills and an eagerness to learn
- Ability to organize and prioritize responsibilities effectively in order to meet deadlines and possess a willingness to take on new challenges
- Ability to thrive in a very fast-paced environment.
Why Rimini Street
We are looking for talented, passionate people to help us build our future at Rimini Street. We hire only the best, the most extraordinary professionals and provide compensation, bonuses, and benefits to match the skills of our top-performing team members. Do you thrive in a fast-paced environment, enjoy growing together, and get excited about learning new skills Are you looking for an opportunity to make a true impact as part of a team of extraordinary professionals This is the place for you.
Our work is challenging and meaningful. We start and end each day with a sense of achievement and purpose guided by our core values, the Four Cs:
- Company
- We dream big and innovate boldly.
- Colleagues
- We work with extraordinary people who create a culture of mutual respect and collaboration.
- Clients
- We relentlessly pursue solutions that help clients achieve their goals. Our unmatched client care is rooted in our passion for exceptional service.
- Community
- We believe in leaving the world a better place than we found it. With the Rimini Street Foundation, we've made positive impacts in six continents for over 425 charities.
Accelerating Company Growth
- Nasdaq-listed under ticker symbol RMNI since October 2017
- Over 6,300+ signed contracts to date, including Fortune 500 and Global 100 companies
- Over 2,000 team members in 23 countries
- US and international recognition for industry leadership and philanthropic efforts. See all of our awards and recognitions here: https://www.riministreet.com/company/awards/
Rimini Street is committed to creating a diverse and inclusive environment and is proud to be an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to age, race, color, religion, national origin, sexual orientation, gender or gender identity, disability, protected veteran status, or any other characteristic protected by law.
To learn more about how Rimini Street is redefining the enterprise software support industry, visit http://www.riministreet.com
Please Note: Rimini Street does not accept resumes submitted by recruiting/staffing firms unless specifically requested by Human Resources. Unsolicited resumes will be ineligible for referral fees.
