ADCI HYD 13 SEZ - H84
Technology
FinOpsAnalyst
Neural analysis suggests this role is
optimal for Mid+ candidates.
“FinOps Analyst at ADCI HYD 13 SEZ - H84. Skills: Billing operations, Invoice processing, Accounts Receivables. Understand Accounts Receivables process. Create invoice by collecting quantitative data”
Industry & Context.
Solving complex business challenges
What They're Looking For.
Must Have
MBA or MBA in finance, MBA in accounting
Nice to Have
Experience in tax, Experience in finance, Experience in related analytical field, Experience solving complex business challenges, Delivering accurate financial models, Delivering timely financial models, Delivering accurate analysis, Delivering timely analysis, Delivering accurate recommendations, Delivering timely recommendations, Proven impact on business
What You'll Do.
Understand Accounts Receivables process
Create invoice by collecting quantitative data
Process manual invoice requests
Process automatic invoice requests
Distribute invoices to customers
Process new contracts
Collaborate with other departments for billing accuracy
Address customer complaints
Address customer questions
Keep track of accounts receivable
Keep track of transactions
Process credit of invoices
Process rebill of invoices
How You'll Work.
Team & Collaboration
Collaborate with other departments
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: - MBA, or MBA in finance, accounting or related field Preferred Qualifications: - Experience in tax, finance or a related analytical field, or experience in solving complex business challenges by delivering accurate and timely financial models, analysis, and recommendations that have a proven impact on business (e.g., financial savings, operational improvements, or customer benefits) 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 hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.
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