Sales Back Office Analyst

Responsibilities
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Review new active contracts to ensure all billing and payment terms and conditions are correctly captured in IRES and Salesforce.
Coordinate with the legal and sales departments to clarify contractual terms relevant to invoicing.
Create draft invoices based on contract terms and approved pricing structures within Salesforce.
Issue final invoices in a timely and accurate manner, ensuring compliance with company policies and legal requirements.
Monitor pending contracts or documents required for invoice issuance and actively follow up for resolution.
Review deactivated contracts to ensure all invoices have been issued accordingly and, if applicable, ask for their re‑activation.
If applicable, submit invoices to customers.
Accounts Receivable and Collections Management
Track issued invoic...