ADCI HYD 13 SEZ
Finance Accounting, Finance/Planning, finance
Sr.FinOpsAnalystAR
“Sr. FinOps Analyst - AR 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.
Root cause analysis
What They're Looking For.
Must Have
Bachelor's degree in accounting and commerce, Knowledge of Excel at an advanced level, Experience with Microsoft Office products and applications
Nice to Have
3+ years of finance operations/shared services, 3+ years accounts payable experience, 3+ years account receivable (collections) experience, 3+ years general ledger experience
What You'll Do.
Manage receivables queries
Resolve billing issues
Drive monthly collection targets
Follow-up with customers via emails
Follow-up with customers via phone calls
Ensure timely collection of payments
Maintain detailed post correspondence update
Apply credits and collections
Account for uncollectible amounts
Clear miscellaneous differences
Resolve customer disputes
Resolve customer queries
Establish and maintain 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
Prepare daily aging report
Strategize the portfolio
Provide visibility to leadership
How You'll Work.
Team & Collaboration
Collaborate with Billing; Collaborate with Finance; Collaborate with Legal; Collaborate with Tax; Collaborate with Customer Service; Work with internal stakeholders; Work with external stakeholders
Applying for this Sr. FinOps Analyst - AR 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.