Algo Communication Products

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

This listing is sourced directly from Algo Communication Products's careers page and normalized into a canonical job model.