ADCI HYD 13 SEZ - H84

Financial Services

FinOpsAnalyst

₹12–18L ~AI est. Hyderabad, Telangana, India FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid candidates.

The Brief

“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.

Financial Services
Problems you'll solve

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, Proficient in Microsoft Excel

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

Collaborate with other departments to 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

Full Job Description

GAR (Global Accts Rec) is looking for an efficient and detail-oriented Billing Analyst to join the billing operations in our company. The Billing Analyst's responsibilities include coordinating with other departments to ensure all sales and orders are accurately invoiced for, setting clients up for billing, issuing invoices, and ensuring invoices correspond with balance sheet reports. To be successful as a Billing Analyst you should be able to work independently and efficiently under pressure. Ultimately, Billing Analyst should be able to ensure smooth and accurate billing operations. Key job responsibilities Summary of Responsibilities • Understanding of Accounts Receivables process • Create invoice by collecting quantitative data available in various upstream tools • Processing of all manual and automatic invoice requests and distribute invoices to customers • Process new contracts and sales, collaborate with other departments to ensure billing accuracy • Address customer complaints and questions, keep track of accounts receivable and transactions • Processing Credit & Rebill of invoices and sharing documents Basic Qualifications: - Degree in Finance/Accounting/Business Studies or other related areas • 3 to 4 years of experience in Accounts Receivables • Strong detail-orientation with a penchant for data accuracy • Ability to research, interpret and reconcile data • Strong communication skills, both written and verbal • Good interpersonal skills and team player • Ability to take initiatives, meet tight deadlines and prioritize workload • Proficient in Microsoft Excel Preferred Qualifications • Post-graduation or a Master’s Degree Accounting/Finance or a related field • Prior exposure to Oracle ERP Preferred Qualifications: - MBA, or MBA in finance, accounting or related field Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and h

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