Algo Communication Products
Contract & Renewals Specialist
Calgary, Alberta
Sponsorship not specifiedDetected 32 days ago
Stakeholder ManagementHubSpotCRMSalesPipeline ManagementForecastingContract ManagementCustomer SuccessLeadershipCommunicationCollaboration
About the role
- The Contract & Renewals Specialist is an operational role responsible for coordinating the renewal and contract lifecycle across Algo's customer base.
- This individual ensures timely renewals, accurate documentation, purchase order compliance, and seamless cross-functional coordination with Sales, Customer Success, Finance, and Legal.
- The successful candidate will work with regional counterparts in Europe and APAC to ensure consistent follow-up and local compliance.
Responsibilities
- Proactively track upcoming renewals and ensure timely outreach and internal alerts to Sales and Customer Success with sufficient lead time to prevent churn
- Maintain a log of cancellations and ensure proper documentation and CRM updates are completed
- Maintain organized and up-to-date contract documentation in the contract management system
- Request, track, and validate customer purchase orders
- Maintain and manage the designated renewals shared inbox, ensuring all customer and internal communications are conducted through this channel for audit trail and record-keeping purposes
- Maintain accurate renewal forecasts and pipeline visibility for leadership reporting
- Support revenue reporting and ensure data integrity in HubSpot CRM
- Partner with Finance on invoicing, PO handoffs, and revenue recognition requirements
- Ensure contract, CRM, and all customer-facing documentation meets revenue recognition requirements to support accurate and timely revenue booking
Requirements
- 3-5 years of experience in contract management, renewals, sales operations, or customer success in a SaaS environment
- Experience managing purchase orders and coordinating with finance teams on invoicing and revenue recognition
- Familiarity with revenue recognition principles and their implications for contract documentation
- Experience with CRM tools - HubSpot experience is a strong asset
- Experience with contract management or CLM systems is an advantage
- Ensure all contract documentation includes information required for revenue recognition (e.g., clear start/end dates, agreed pricing, signed terms) to support accurate and timely revenue booking
- Liaise with Legal on contract terms and amendments when required
Skills
- Commercial acumen and understanding of SaaS contract structures is an advantage
- Good coordination and cross-functional communication
- Analytical and detail-driven approach to data and documentation
- Ability to work independently and escalate appropriately in a fast-paced global environment
- Success Metrics
- Metric Description:
- Renewal & Retention Rate Volume of contracts successfully renewed on time
- On-Time Renewal Completion Percentage of renewals executed before expiry
- PO Collection Timeliness Speed and accuracy of purchase order receipt and validation
- Forecast Accuracy Alignment of renewal pipeline to actual outcomes
- Revenue Leakage Reduction Minimization of missed or delayed revenue due to process gaps
- Cancellation Response Time Speed of internal notification and handoff upon cancellation receipt
Compensation
- Coordinate and communicate annual or contractual price increases to customers, ensuring alignment with approved rate changes and that updates are reflected in contracts and systems accordingly
Company info
- Coordinate the full renewal lifecycle, from early engagement to contract execution
- Coordinate and communicate annual or contractual price increases to customers, ensuring alignment with approved rate changes and that updates are reflected in contracts and systems accordingly
- Coordinate internally with Sales, Customer Success, Finance, and Legal teams throughout the renewal process
- Identify risks to renewal and escalate appropriately to the relevant account owner
- Ensure POs align with contractual terms and invoicing requirements
- Send validated POs to Finance with confirmation that billing instructions, invoice schedules, and contract terms are accurately handed off to prevent billing errors or delays
- Act as the primary point of contact for PO-related queries from customers and internal teams
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This listing is sourced directly from Algo Communication Products's careers page and normalized into a canonical job model.