ADCI HYD 13 SEZ
Advertising
FinOpsSpecialist
“FinOps Specialist at ADCI HYD 13 SEZ. Skills: Accounts Receivable, Collections, Account reconciliation. Manage receivables queries. Resolve billing issues”
What You'll Achieve.
Drive monthly collection targets; Meet monthly productivity goals
Industry & Context.
Resolve billing issues; Resolve customer disputes
What They're Looking For.
Must Have
5+ years finance experience, 5+ years Accounts Receivable experience, 5+ years Accounts Payable experience, 2+ years applying KPIs, Knowledge of Excel, Knowledge of Access, Knowledge of Oracle, Knowledge of Essbase, Knowledge of SQL, Knowledge of VBA, Experience using data, Experience in corporate finance, Experience in budgeting, Experience in planning, Experience in forecasting, Experience in reporting
Nice to Have
2+ years continuous improvement projects, Experience in TM1, Experience in Data Warehouse
What You'll Do.
Manage receivables queries
Resolve billing issues
Drive monthly collection targets
Follow-up with customers
Ensure timely collection
Maintain post correspondence updates
Ensure aging is up to date
Apply credits and collections
Account for uncollectible amounts
Clear miscellaneous differences
Resolve customer disputes
Establish client relationships
Monitor high-risk accounts
Escalate challenges to management
Improve customer experience
Streamline accounts receivable process
Identify areas of improvement
Meet monthly productivity goals
Reconcile complex accounts
How You'll Work.
Team & Collaboration
Collaborate with Billing; Collaborate with Finance; Collaborate with Legal; Collaborate with Tax; Collaborate with Customer Service
Applying for this FinOps Specialist role?
Most applicants get filtered before a human reads their resume. See if yours makes the cut.
ANONYMOUS · UNFILTERED
What do employees actually say about ADCI HYD 13 SEZ?
Real rants from real employees. Read before you apply.