ADCI HYD 13 SEZ - H84
FinServ
FinOpsAnalyst
“FinOps Analyst at ADCI HYD 13 SEZ - H84. Skills: Accounts Receivables, Billing operations, Invoice creation. Understand Accounts Receivables process. Create invoice by collecting quantitative data”
What You'll Achieve.
Ensure smooth and accurate billing operations
Industry & Context.
Research data; Interpret data; Reconcile data
What They're Looking For.
Must Have
Degree in Finance/Accounting/Business Studies, 3 to 4 years of experience in Accounts Receivables, detail-orientation with a penchant for data accuracy, Ability to research, interpret and reconcile data, communication skills, both written and verbal, Good interpersonal skills, Ability to take initiatives, meet tight deadlines and prioritize workload
Nice to Have
Post-graduation or a Master’s Degree Accounting/Finance, Prior exposure to Oracle ERP, MBA, or MBA in finance, accounting or related field
What You'll Do.
Understand Accounts Receivables process
Create invoice by collecting quantitative data
Process manual and automatic invoice requests
Distribute invoices to customers
Process new contracts and sales
Ensure billing accuracy
Address customer complaints and questions
Keep track of accounts receivable and transactions
Process Credit & Rebill of invoices
How You'll Work.
Team & Collaboration
Collaborate with other departments
Communication Scope
Written communication; Verbal communication
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