
Subscription Renewal Specialist
Department: Customer Success Department
Reports to: Director, Customer Success
Lead subscription pricing negotiations, including discount requests tied to annual pricing uplifts and volume‑based usage
Facilitate monthly user audits 120 days ahead of subscription renewals and manage overage alignment discussions with customers
Partner with Finance to ensure accurate Renewal Sales Orders (RSOs) and invoicing readiness, confirm no pending subscription changes
Meet set targets for migrating customers with twelve-month contract terms to multi‑year contracts
Collaborate with the Finance team on customer consolidation billing projects and account structure changes
Maintain clean renewal data across CRM (Salesforce) and finance systems
Provide renewal forecasts and risk insights to CS leadership
Manage at‑risk renewals, including proactive outreach and escalation coordination, collaborating with CSMs and Finance team members
Work directly with the Collections team and customers to resolve outstanding invoice balances
Manage account name changes and subscription ownership transfers
Assist with documentation requests submitted by renewing customers, including MSAs, NDAs, SLAs, DPAs, etc.
Maintain up-to-date billing contact data
Support the At-Risk Renewal Process facilitated by the Order Management team, identifying customers who have not confirmed intent to renew 15 days prior to renewal
2+ years of experience in SaaS renewals, order management, revenue operations, customer success operations, or a related commercial operations role
Working knowledge of subscription renewal processes, including renewal quoting, annual price uplifts, discounting, and contract terms
Experience supporting customer negotiations and pricing conversations, with the ability to protect pricing/discount guardrails
Analytical ability to review license and user usage, identify overages or required subscription changes, and communicate findings to customers
Proficiency with CRM and renewal data management (Salesforce required; experience with finance/ERP/billing systems strongly preferred)
Proven cross‑functional collaboration skills to drive on‑time renewal execution and invoicing readiness
High attention to detail, strong organization/time management, and a customer‑focused, process‑oriented mindset
Fluke is leading the world in creating software, test tools and technology that will support customers today and in the future. We are a customer-obsessed market leader with a strong reputation for reliability, quality and safety.A wholly owned subsidiary of Fortive Corporation (www.fortive.com), Fluke is a global corporation headquartered in the greater Seattle area. Driven by the successful Fortive Business System, Fluke offers the passion of a startup with the resources of a Fortune 500 company. We are focused on the growth of our individual employees, teams and the Fluke brand.
We Are an Equal Opportunity Employer. Fortive Corporation and all Fortive Companies are proud to be equal opportunity employers. We value and encourage diversity and solicit applications from all qualified applicants without regard to race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity or expression, or other characteristics protected by law. Fortive and all Fortive Companies are also committed to providing reasonable accommodations for applicants with disabilities. Individuals who need a reasonable accommodation because of a disability for any part of the employment application process, please contact us at applyassistance@fortive.com.
Originally posted by Advanced Sterilization Products. View original posting
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